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Demand 20

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, 2012 to defray the charges in respect of Judiciary

Revenue

Capital

Total

Charged

83710

-

83710

Voted

81344

-

81344

II. Details of the estimates and the heads under which this grant will be accounted for:

(In Thousands of Rupees)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2009-10

2010-11

2010-11

2011-12

 

 

 

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

                -  

57703

             -  

51090

              -  

51790

              -  

62600

62600


60.00.11

Travel Expenses

                -  

1857

             -  

2000

              -  

2000

              -  

2000

2000


60.00.13

Office Expenses

                -  

17102

             -  

14500

              -  

14500

              -  

14500

14500

Total

60

Establishment

                -  

76662

             -  

67590

              -  

68290

              -  

79100

79100

Total

00.102

High Courts (Charged)

                -  

76662

             -  

67590

              -  

68290

              -  

79100

79100


00.105

Civil and Session Courts











61

District and Session Court, East and  North











61.00.01

Salaries

                -  

27140

             -  

26916

              -  

28916

              -  

27695

27695


61.00.11

Travel Expenses

                -  

280

             -  

1200

              -  

1200

              -  

1200

1200


61.00.13

Office Expenses

                -  

2099

             -  

2100

              -  

2100

              -  

2100

2100

Total

61

District and Session Court, East and  North

                -  

29519

             -  

30216

              -  

32216

              -  

30995

30995


62

District and Session Court, West and South











62.00.01

Salaries

                -  

13598

             -  

11700

              -  

12945

              -  

13470

13470


62.00.11

Travel Expenses

                -  

157

             -  

450

              -  

450

              -  

300

300


62.00.13

Office Expenses

                -  

1124

             -  

1200

              -  

1200

              -  

1380

1380

Total

62

District and Session Court, West and South

                -  

14879

             -  

13350

              -  

14595

              -  

15150

15150


63

Civil Court, Gyalshing











63.00.01

Salaries

                -  

4381

             -  

4287

              -  

4287

              -  

4370

4370


63.00.11

Travel Expenses

                -  

180

             -  

150

              -  

150

              -  

150

150


63.00.13

Office Expenses

                -  

72

             -  

180

              -  

180

              -  

200

200

Total

63

Civil Court, Gyalshing

                -  

4633

             -  

4617

              -  

4617

              -  

4720

4720


64

Civil Court, Namchi











64.00.01

Salaries

                -  

7019

             -  

6197

              -  

7879

              -  

7013

7013


64.00.11

Travel Expenses

                -  

134

             -  

300

              -  

300

              -  

200

200


64.00.13

Office Expenses

                -  

429

             -  

400

              -  

400

              -  

400

400

Total

64

Civil Court, Namchi

                -  

7582

             -  

6897

              -  

8579

              -  

7613

7613














65

Civil Court, Mangan











65.00.01

Salaries

                -  

2900

             -  

3217

              -  

3217

              -  

3149

3149


65.00.11

Travel Expenses

                -  

60

             -  

90

              -  

90

              -  

90

90


65.00.13

Office Expenses

                -  

180

             -  

180

              -  

180

              -  

180

180

Total

65

Civil Court, Mangan

                -  

3140

             -  

3487

              -  

3487

              -  

3419

3419

Total

00.105

Civil and Session Courts

                -  

59753

             -  

58567

              -  

63494

              -  

61897

61897














00.114

Legal Advisers and Counsels











67

Legal Services Authority











70

State Legal Services Authority











67.70.01

Salaries

                -  

4685

             -  

7039

              -  

7039

              -  

5440

5440


67.70.11

Travel Expenses

                -  

698

             -  

700

              -  

700

              -  

700

700


67.70.13

Office Expenses

                -  

2963

             -  

10104

              -  

10104

              -  

10104

10104

Total

70

State Legal Services Authority

                -  

8346

             -  

17843

              -  

17843

              -  

16244

16244














71

High Court Legal Services Committee











67.71.01

Salaries

                -  

733

             -  

915

              -  

915

              -  

658

658


67.71.11

Travel Expenses

                -  

                -  

             -  

10

              -  

10

              -  

10

10


67.71.13

Office Expenses

                -  

13

             -  

30

              -  

30

              -  

30

30

Total

71

High Court Legal Services Committee

                -  

746

             -  

955

              -  

955

              -  

698

698














74

District Legal Services Authority East and
North











67.74.01

Salaries

                -  

176

             -  

185

              -  

185

              -  

190

190


67.74.11

Travel Expenses

                -  

15

             -  

15

              -  

15

              -  

15

15


67.74.13

Office Expenses

                -  

35

             -  

50

              -  

50

              -  

50

50

Total

74

District Legal Services Authority East and
North

                -  

226

             -  

250

              -  

250

              -  

255

255














75

District Legal Services Authority
South and West











67.75.01

Salaries

                -  

187

             -  

185

              -  

185

              -  

190

190


67.75.11

Travel Expenses

                -  

15

             -  

15

              -  

15

              -  

15

15


67.75.13

Office Expenses

                -  

7

             -  

50

              -  

50

              -  

50

50

Total

75

District Legal Services Authority South and West

                -  

209

             -  

250

              -  

250

              -  

255

255














76

Taluka's Legal Services Committee
East and North











67.76.01

Salaries

                -  

735

             -  

955

              -  

955

              -  

1095

1095


67.76.11

Travel Expenses

                -  

14

             -  

15

              -  

15

              -  

15

15


67.76.13

Office Expenses

                -  

2

             -  

50

              -  

50

              -  

50

50

Total

76

Taluka's Legal Services Committee
East and North

                -  

751

             -  

1020

              -  

1020

              -  

1160

1160














77

Taluka's Legal Services Committee
South and West











67.77.01

Salaries

                -  

495

             -  

740

              -  

740

              -  

770

770


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

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













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

                -  

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

             -  

              -  

              -  

             -  

              -  

               -  

             -  

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