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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, 2012 to defray the charges in respect of Judiciary
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Revenue
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Capital
|
Total
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Charged
|
83710
|
-
|
83710
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Voted
|
81344
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-
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81344
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II. Details of the estimates and the heads under which this
grant will be accounted for:
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(In Thousands of Rupees)
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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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2009-10
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2010-11
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2010-11
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2011-12
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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.
|
2014
|
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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57703
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-
|
51090
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-
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51790
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-
|
62600
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62600
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60.00.11
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Travel Expenses
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-
|
1857
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-
|
2000
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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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17102
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-
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14500
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-
|
14500
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-
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14500
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14500
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Total
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60
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Establishment
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-
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76662
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-
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67590
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-
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68290
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-
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79100
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79100
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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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76662
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-
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67590
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-
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68290
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-
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79100
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79100
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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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27140
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-
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26916
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-
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28916
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-
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27695
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27695
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61.00.11
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Travel Expenses
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-
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280
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-
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1200
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-
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1200
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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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2099
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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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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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29519
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-
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30216
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-
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32216
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-
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30995
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30995
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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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13598
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-
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11700
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-
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12945
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-
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13470
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13470
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62.00.11
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Travel Expenses
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-
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157
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-
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450
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-
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450
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-
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300
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300
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62.00.13
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Office Expenses
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-
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1124
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-
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1200
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-
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1200
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-
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1380
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1380
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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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14879
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-
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13350
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-
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14595
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-
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15150
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15150
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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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4381
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-
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4287
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-
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4287
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-
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4370
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4370
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63.00.11
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Travel Expenses
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-
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180
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-
|
150
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-
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150
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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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72
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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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200
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200
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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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4633
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-
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4617
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-
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4617
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-
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4720
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4720
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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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7019
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-
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6197
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-
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7879
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-
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7013
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7013
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64.00.11
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Travel Expenses
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-
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134
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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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200
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200
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64.00.13
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Office Expenses
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-
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429
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-
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400
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-
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400
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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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7582
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-
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6897
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-
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8579
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-
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7613
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7613
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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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2900
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-
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3217
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-
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3217
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-
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3149
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3149
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65.00.11
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Travel Expenses
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-
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60
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-
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90
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-
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90
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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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180
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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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3140
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-
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3487
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-
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3487
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-
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3419
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3419
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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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59753
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-
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58567
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-
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63494
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-
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61897
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61897
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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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-
|
4685
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-
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7039
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-
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7039
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-
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5440
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5440
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67.70.11
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Travel Expenses
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-
|
698
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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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2963
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-
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10104
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-
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10104
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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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8346
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-
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17843
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-
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17843
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-
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16244
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16244
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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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733
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-
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915
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-
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915
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-
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658
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658
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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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-
|
10
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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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13
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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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746
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-
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955
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-
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955
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-
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698
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698
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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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-
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176
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-
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185
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-
|
185
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-
|
190
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190
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67.74.11
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Travel Expenses
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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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-
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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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35
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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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74
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District Legal Services Authority East and
North
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-
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226
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-
|
250
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-
|
250
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-
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255
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255
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|
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|
75
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District Legal Services Authority
South and West
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|
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|
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67.75.01
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Salaries
|
-
|
187
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-
|
185
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-
|
185
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-
|
190
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190
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67.75.11
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Travel Expenses
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-
|
15
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-
|
15
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-
|
15
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-
|
15
|
15
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67.75.13
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Office Expenses
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-
|
7
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-
|
50
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-
|
50
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-
|
50
|
50
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|
Total
|
75
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District Legal Services Authority South and West
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-
|
209
|
-
|
250
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-
|
250
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-
|
255
|
255
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|
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|
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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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67.76.01
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Salaries
|
-
|
735
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-
|
955
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-
|
955
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-
|
1095
|
1095
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|
67.76.11
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Travel Expenses
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-
|
14
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-
|
15
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-
|
15
|
-
|
15
|
15
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|
67.76.13
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Office Expenses
|
-
|
2
|
-
|
50
|
-
|
50
|
-
|
50
|
50
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|
Total
|
76
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Taluka's Legal Services Committee
East and North
|
-
|
751
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-
|
1020
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-
|
1020
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-
|
1160
|
1160
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|
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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
|
-
|
495
|
-
|
740
|
-
|
740
|
-
|
770
|
770
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|
67.77.11
|
Travel Expenses
|
-
|
5
|
-
|
15
|
-
|
15
|
-
|
15
|
15
|
|
|
67.77.13
|
Office Expenses
|
-
|
17
|
-
|
50
|
-
|
50
|
-
|
50
|
50
|
|
Total
|
77
|
Taluka's Legal Services Committee
South and West
|
-
|
517
|
-
|
805
|
-
|
805
|
-
|
835
|
835
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|
Total
|
67
|
Legal Services Authority
|
-
|
10795
|
-
|
21123
|
-
|
21123
|
-
|
19447
|
19447
|
|
Total
|
00.114
|
Legal Advisers and Counsels
|
-
|
10795
|
-
|
21123
|
-
|
21123
|
-
|
19447
|
19447
|
|
Total
|
2014
|
Administration of Justice
|
-
|
147210
|
-
|
147280
|
-
|
152907
|
-
|
160444
|
160444
|
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|
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|
M.H.
|
2071
|
Pensions and Other Retirement Benefits
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Civil
|
|
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|
01.106
|
Pensionary Charges in respect of High Court Judges (Charged)
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|
|
|
|
|
|
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|
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|
00.00.04
|
Pensionary Charges
|
-
|
3267
|
-
|
4557
|
-
|
4557
|
-
|
4610
|
4610
|
|
Total
|
01.106
|
Pensionary Charges in respect of High Court Judges (Charged)
|
-
|
3267
|
-
|
4557
|
-
|
4557
|
-
|
4610
|
4610
|
|
Total
|
2071
|
Pensions and Other Retirement Benefits
|
-
|
3267
|
-
|
4557
|
-
|
4557
|
-
|
4610
|
4610
|
|
Total
|
|
REVENUE SECTION
|
-
|
150477
|
-
|
151837
|
-
|
157464
|
-
|
165054
|
165054
|
|
Total
|
|
Charged
|
-
|
79929
|
-
|
72147
|
-
|
72847
|
-
|
83710
|
83710
|
|
Total
|
|
Voted
|
-
|
70548
|
-
|
79690
|
-
|
84617
|
-
|
81344
|
81344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2014
|
Administration of Justice
|
|
|
|
|
|
|
|
|
|
|
|
00.911
|
Deduct Recoveries of Over Payments
|
-
|
170
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|