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Demand 24

LEGISLATURE

A - General Services (a) Organs of State

2011

Parliament/State/Union Territory Legislatures

(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 Legislature

Revenue

Capital

Total

Charged

2600

-

2600

Voted

73564

-

73564

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.

2011

Parliament/State/Union Territory Legislatures











02

State/Union Territory Legislatures











02.101

Legislative Assembly











60

Speaker and Deputy Speaker











60.00.01

Salaries (Charged)

              -  

634

             -  

700

              -  

700

              -  

800

800


60.00.11

Travel Expenses (Charged)

              -  

1768

             -  

1800

              -  

2800

              -  

1800

1800

Total

60

Speaker and Deputy Speaker

              -  

2402

             -  

2500

              -  

3500

              -  

2600

2600


61

Discretionary Grants











61.00.71

Discretionary Grant by Speaker

              -  

550

             -  

550

              -  

2000

              -  

2000

2000


61.00.72

Discretionary Grant by Deputy
Speaker

              -  

450

             -  

450

              -  

1800

              -  

1800

1800

Total

61

Discretionary Grants

              -  

1000

             -  

1000

              -  

3800

              -  

3800

3800


62

Members











62.00.01

Salaries

              -  

3443

             -  

3996

              -  

3996

              -  

3600

3600


62.00.11

Travel Expenses

              -  

1880

             -  

1300

              -  

1300

              -  

1500

1500


62.00.50

Other Charges

              -  

668

             -  

700

              -  

700

              -  

800

800

Total

62

Members

              -  

5991

             -  

5996

              -  

5996

              -  

5900

5900

Total

02.101

Legislative Assembly

              -  

9393

             -  

9496

              -  

13296

              -  

12300

12300


02.103

Legislative Secretariat











63

Establishment











63.00.01

Salaries

              -  

24219

             -  

23200

              -  

40584

              -  

37191

37191


63.00.11

Travel Expenses

              -  

855

             -  

1000

              -  

1300

              -  

1300

1300


63.00.13

Office Expenses

              -  

9070

             -  

10400

              -  

10400

              -  

12600

12600


63.00.42

Lumpsum Provision for Revision of Pay

              -  

                -  

             -  

10160

              -  

10160

              -  

               -  

             -  


63.00.50

Other Charges

              -  

969

             -  

1000

              -  

1000

              -  

1100

1100

Total

63

Establishment

              -  

35113

             -  

45760

              -  

63444

              -  

52191

52191

Total

02.103

Legislative Secretariat

              -  

35113

             -  

45760

              -  

63444

              -  

52191

52191


02.104

Legislator's Hostel











63

Establishment











63.00.01

Salaries

              -  

2452

             -  

2300

              -  

3500

              -  

3583

3583


63.00.11

Travel Expenses

              -  

                -  

             -  

50

              -  

50

              -  

50

50


63.00.50

Other Charges

              -  

898

             -  

1000

              -  

1000

              -  

1000

1000

Total

63

Establishment

              -  

3350

             -  

3350

              -  

4550

              -  

4633

4633

Total

02.104

Legislator's Hostel

              -  

3350

             -  

3350

              -  

4550

              -  

4633

4633














02.800

Other Expenditure











64

Regional Institute of Parliamentary
Studies and Training for North-East
Region of India











64.00.32

Contribution

              -  

559

             -  

600

              -  

600

              -  

600

600

Total

64

Regional Institute of Parliamentary
Studies and Training for North-East
Region of India

              -  

559

             -  

600

              -  

600

              -  

600

600














65

Other Contributions











65.00.32

Contribution

              -  

665

             -  

440

              -  

440

              -  

440

440

Total

65

Other Contributions

              -  

665

             -  

440

              -  

440

              -  

440

440

Total

02.800

Other Expenditure

              -  

1224

             -  

1040

              -  

1040

              -  

1040

1040

Total

02

State/Union Territory Legislatures

              -  

49080

             -  

59646

              -  

82330

              -  

70164

70164

Total

2011

Parliament/State/Union Territory Legislatures

              -  

49080

             -  

59646

              -  

82330

              -  

70164

70164













M.H.

2071

Pensions and Other Retirement Benefits











01

Civil











01.111

Pensions to Legislators











60

Ex-Members of State Legislature











60.00.04

Pensionary Charges

              -  

4274

             -  

4686

              -  

4686

              -  

6000

6000

Total

60

Ex-Members of State Legislature

              -  

4274

             -  

4686

              -  

4686

              -  

6000

6000

Total

01.111

Pensions to Legislators

              -  

4274

             -  

4686

              -  

4686

              -  

6000

6000

Total

01

Civil

              -  

4274

             -  

4686

              -  

4686

              -  

6000

6000

Total

2071

Pensions and Other Retirement Benefits

              -  

4274

             -  

4686

              -  

4686

              -  

6000

6000

Total

 

REVENUE SECTION

              -  

53354

             -  

64332

              -  

87016

              -  

76164

76164

Total

 

Charged

              -  

2402

             -  

2500

             -  

3500

             -  

2600

2600

Total

 

Voted

              -  

50952

             -  

61832

              -  

83516

              -  

73564

73564













M.H.

2011

Parliament/State/Union Territory Legislatures











02

State/Union Territory Legislatures











02.911

Deduct Recoveries of Overpayments

           -     

125

          -     

           -     

              -  

             -  

           -     

            -     

          -     

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