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JUDICIARY
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A - General Services (a) Organs of State
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2014
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Administration of Justice
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(e) - Pensions and Miscellaneous General Services
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2071
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Pensions and Other Retirement Benefits
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I. Estimate of the amount required in the year ending
31st March, 2011 to defray the charges in respect of Judiciary
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Revenue
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Capital
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Total
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Charged
|
72147
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-
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72147
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Voted
|
79690
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-
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79690
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II. Details of the estimates and the heads under which this
grant will be accounted for:
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(Rs. in thousand)
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Actuals
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Budget Estimate
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Revised Estimate
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Budget Estimate
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Major /Sub-Major/Minor/Sub/Detailed Heads
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2008-09
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2009-10
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2009-10
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2010-11
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Plan
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Non-Plan
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Plan
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Non-Plan
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Plan
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Non-Plan
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Plan
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Non-Plan
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Total
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REVENUE SECTION
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M.H.
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2014
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Administration of Justice
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00.102
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High Courts (Charged)
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60
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Establishment
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60.00.01
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Salaries
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-
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29955
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-
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27978
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-
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47768
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-
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51090
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51090
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60.00.11
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Travel Expenses
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-
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1035
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-
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2000
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-
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2000
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-
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2000
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2000
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60.00.13
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Office Expenses
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-
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7133
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-
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14500
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-
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14500
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-
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14500
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14500
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60.00.42
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Lumpsum Provision for revision of pay
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-
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-
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-
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15000
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-
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15000
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-
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-
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-
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Total
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60
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Establishment
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-
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38123
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-
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59478
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-
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79268
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-
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67590
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67590
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Total
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00.102
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High Courts (Charged)
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-
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38123
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-
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59478
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-
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79268
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-
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67590
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67590
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00.105
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Civil and Session Courts
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61
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District and Session Court, East and North
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61.00.01
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Salaries
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-
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14232
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-
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16300
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-
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27150
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-
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26916
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26916
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61.00.11
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Travel Expenses
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-
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293
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-
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800
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-
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800
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-
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1200
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1200
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61.00.13
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Office Expenses
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-
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2282
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-
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2100
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-
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2100
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-
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2100
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2100
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61.00.42
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Lumpsum provision for revision of pay
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-
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-
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-
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15760
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-
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15760
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-
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-
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-
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Total
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61
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District and Session Court, East and North
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-
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16807
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-
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34960
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-
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45810
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-
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30216
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30216
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62
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District and Session Court, West and South
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62.00.01
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Salaries
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-
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6907
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-
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7748
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-
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13948
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-
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11700
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11700
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62.00.11
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Travel Expenses
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-
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224
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-
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300
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-
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300
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-
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450
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450
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62.00.13
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Office Expenses
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-
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1146
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-
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1100
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-
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1100
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-
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1200
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1200
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Total
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62
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District and Session Court, West and South
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-
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8277
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-
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9148
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-
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15348
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-
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13350
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13350
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63
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Civil Court, Gyalshing
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63.00.01
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Salaries
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-
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2440
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-
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2626
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-
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4826
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-
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4287
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4287
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63.00.11
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Travel Expenses
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-
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86
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-
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100
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-
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100
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-
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150
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150
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63.00.13
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Office Expenses
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-
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84
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-
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170
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-
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170
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-
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180
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180
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Total
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63
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Civil Court, Gyalshing
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-
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2610
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-
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2896
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-
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5096
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-
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4617
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4617
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64
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Civil Court, Namchi
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64.00.01
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Salaries
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-
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4088
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-
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4071
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-
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7071
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-
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6197
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6197
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64.00.11
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Travel Expenses
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-
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149
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-
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200
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-
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200
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-
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300
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300
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64.00.13
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Office Expenses
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-
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1049
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-
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330
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-
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330
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-
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400
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400
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Total
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64
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Civil Court, Namchi
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-
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5286
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-
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4601
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-
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7601
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-
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6897
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6897
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65
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Civil Court, Mangan
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65.00.01
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Salaries
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-
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1418
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-
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2051
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-
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2901
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-
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3217
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3217
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65.00.11
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Travel Expenses
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-
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55
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-
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60
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-
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60
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-
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90
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90
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65.00.13
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Office Expenses
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-
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116
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-
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180
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-
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180
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-
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180
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180
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Total
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65
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Civil Court, Mangan
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-
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1589
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-
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2291
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-
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3141
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-
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3487
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3487
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Total
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00.105
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Civil and Session Courts
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-
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34569
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-
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53896
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-
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76996
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-
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58567
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58567
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00.114
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Legal Advisers and Counsels
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67
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Legal Services Authority
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70
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State Legal Services Authority
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67.70.01
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Salaries
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-
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2503
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-
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3290
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-
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4690
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-
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7039
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7039
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67.70.11
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Travel Expenses
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-
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281
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-
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700
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-
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700
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-
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700
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700
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67.70.13
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Office Expenses
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-
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1186
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-
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2800
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-
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2800
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-
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10104
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10104
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Total
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70
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State Legal Services Authority
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-
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3970
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-
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6790
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-
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8190
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-
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17843
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17843
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71
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High Court Legal Services Committee
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67.71.01
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Salaries
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-
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380
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-
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580
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-
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740
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-
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915
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915
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67.71.11
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Travel Expenses
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-
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-
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-
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10
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-
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10
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-
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10
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10
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67.71.13
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Office Expenses
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-
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11
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-
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30
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-
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30
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-
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30
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30
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Total
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71
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High Court Legal Services Committee
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-
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391
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-
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620
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-
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780
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-
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955
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955
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74
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District Legal Services Authority East and
North
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67.74.01
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Salaries
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-
|
99
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-
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110
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-
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180
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-
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185
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185
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67.74.11
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Travel Expenses
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-
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-
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-
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15
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-
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15
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-
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15
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15
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67.74.13
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Office Expenses
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-
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9
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-
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50
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-
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50
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-
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50
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50
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Total
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74
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District Legal Services Authority East and
North
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-
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108
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-
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175
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-
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245
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-
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250
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250
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75
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District Legal Services Authority
South and West
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|
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67.75.01
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Salaries
|
-
|
99
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-
|
110
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-
|
180
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-
|
185
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185
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67.75.11
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Travel Expenses
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-
|
5
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-
|
15
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-
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15
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-
|
15
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15
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67.75.13
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Office Expenses
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-
|
4
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-
|
50
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-
|
50
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-
|
50
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50
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Total
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75
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District Legal Services Authority South and West
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-
|
108
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-
|
175
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-
|
245
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-
|
250
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250
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|
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|
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|
76
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Taluka's Legal Services Committee
East and North
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|
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|
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67.76.01
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Salaries
|
-
|
409
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-
|
575
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-
|
735
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-
|
955
|
955
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67.76.11
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Travel Expenses
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-
|
1
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-
|
15
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-
|
15
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-
|
15
|
15
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67.76.13
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Office Expenses
|
-
|
-
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-
|
50
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-
|
50
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-
|
50
|
50
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Total
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76
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Taluka's Legal Services Committee
East and North
|
-
|
410
|
-
|
640
|
-
|
800
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-
|
1020
|
1020
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|
77
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Taluka's Legal Services Committee
South and West
|
|
|
|
|
|
|
|
|
|
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|
67.77.01
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Salaries
|
-
|
276
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-
|
445
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-
|
495
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-
|
740
|
740
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|
67.77.11
|
Travel Expenses
|
-
|
9
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-
|
15
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-
|
15
|
-
|
15
|
15
|
|
|
67.77.13
|
Office Expenses
|
-
|
23
|
-
|
50
|
-
|
50
|
-
|
50
|
50
|
|
Total
|
77
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Taluka's Legal Services Committee
South and West
|
-
|
308
|
-
|
510
|
-
|
560
|
-
|
805
|
805
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|
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
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-
|
147280
|
147280
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|
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|
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|
M.H.
|
2071
|
Pensions and Other Retirement Benefits
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Civil
|
|
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|
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|
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|
01.106
|
Pensionary Charges in respect of High Court Judges (Charged)
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|
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
|
|
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|
|
|
|
|
|
M.H.
|
2014
|
Administration of Justice
|
|
|
|
|
|
|
|
|
|
|
|
00.911
|
Deduct Recoveries of Over Payments
|
-
|
76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|