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LEGISLATURE
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A - General Services (a) Organs of State
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2011
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Parliament/State/Union Territory Legislatures
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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 Legislature
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Revenue
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Capital
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Total
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Charged
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4534
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-
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4534
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Voted
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92974
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-
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92974
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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.
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2011
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Parliament/State/Union Territory Legislatures
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02
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State/Union Territory Legislatures
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02.101
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Legislative Assembly
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60
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Speaker and Deputy Speaker
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60.00.01
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Salaries (Charged)
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-
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730
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-
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800
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-
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2200
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-
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1934
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1934
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60.00.11
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Travel Expenses (Charged)
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-
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2799
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-
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1800
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-
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1800
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-
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2600
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2600
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Total
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60
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Speaker and Deputy Speaker
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-
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3529
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-
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2600
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-
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4000
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-
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4534
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4534
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61
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Discretionary Grants
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61.00.71
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Discretionary Grant by Speaker
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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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-
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2000
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2000
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61.00.72
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Discretionary Grant by Deputy
Speaker
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-
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1800
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-
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1800
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-
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1800
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-
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1800
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1800
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Total
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61
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Discretionary Grants
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-
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3800
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-
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3800
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-
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3800
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-
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3800
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3800
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62
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Members
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62.00.01
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Salaries
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-
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3369
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-
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3600
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-
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9100
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-
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9366
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9366
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62.00.11
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Travel Expenses
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-
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950
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-
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1500
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-
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1500
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-
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1500
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1500
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62.00.50
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Other Charges
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-
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720
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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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800
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800
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Total
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62
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Members
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-
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5039
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-
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5900
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-
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11400
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-
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11666
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11666
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Total
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02.101
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Legislative Assembly
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-
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12368
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-
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12300
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-
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19200
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-
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20000
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20000
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02.103
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Legislative Secretariat
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63
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Establishment
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63.00.01
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Salaries
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-
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49801
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-
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37191
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-
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39691
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-
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43365
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43365
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63.00.11
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Travel Expenses
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-
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1298
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-
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1300
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-
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1300
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-
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1300
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1300
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63.00.13
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Office Expenses
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-
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10775
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-
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12600
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-
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13800
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-
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16700
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16700
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63.00.50
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Other Charges
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-
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998
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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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1500
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1500
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Total
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63
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Establishment
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-
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62872
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-
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52191
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-
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55891
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-
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62865
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62865
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Total
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02.103
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Legislative Secretariat
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-
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62872
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-
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52191
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-
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55891
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-
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62865
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62865
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02.104
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Legislator's Hostel
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63
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Establishment
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63.00.01
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Salaries
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-
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5050
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-
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3583
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-
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3883
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-
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4175
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4175
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63.00.11
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Travel Expenses
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-
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49
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-
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50
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-
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50.00
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-
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50
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50
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63.00.50
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Other Charges
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-
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1039
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-
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1000
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-
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1000
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-
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1150
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1150
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Total
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63
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Establishment
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-
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6138
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-
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4633
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-
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4933
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-
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5375
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5375
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Total
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02.104
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Legislator's Hostel
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-
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6138
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-
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4633
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4933
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-
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5375
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5375
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02.800
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Other Expenditure
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64
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Regional Institute of Parliamentary
Studies and Training
for North-East
Region of India
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64.00.32
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Contribution
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-
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600
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-
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600
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-
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600.00
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-
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800
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800
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Total
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64
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Regional Institute of Parliamentary
Studies and Training
for North-East
Region of India
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-
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600
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-
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600
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-
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600.00
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-
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800
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800
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65
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Other Contributions
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65.00.32
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Contribution
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-
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435
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-
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440
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-
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475
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-
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500
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500
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Total
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65
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Other Contributions
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-
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435
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-
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440
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-
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475
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-
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500
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500
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Total
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02.800
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Other Expenditure
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-
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1035
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1040
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-
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1075
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-
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1300
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1300
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Total
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02
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State/Union Territory Legislatures
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-
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82413
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70164
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-
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81099
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-
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89540
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89540
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Total
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2011
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Parliament/State/Union Territory Legislatures
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-
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82413
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70164
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81099
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89540
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89540
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M.H.
|
2071
|
Pensions and Other Retirement Benefits
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01
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Civil
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01.111
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Pensions to Legislators
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60
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Ex-Members of State Legislature
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60.00.04
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Pensionary Charges
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-
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5209
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-
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6000
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-
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7820
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-
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7968
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7968
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Total
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60
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Ex-Members of State Legislature
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-
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5209
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-
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6000
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-
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7820
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-
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7968
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7968
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Total
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01.111
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Pensions to Legislators
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-
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5209
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6000
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7820
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7968
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7968
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Total
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01
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Civil
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-
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5209
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6000
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7820
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7968
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7968
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Total
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2071
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Pensions and Other Retirement Benefits
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-
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5209
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6000
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7820
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7968
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7968
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Total
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REVENUE SECTION
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-
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87622
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76164
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88919
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97508
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97508
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Total
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Charged
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-
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3529
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2600
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-
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4000
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-
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4534
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4534
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Total
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Voted
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-
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84093
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73564
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-
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84919
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-
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92974
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92974
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M.H.
|
2011
|
Parliament/State/Union Territory Legislatures
|
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02
|
State/Union Territory Legislatures
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02.911
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Deduct Recoveries of Overpayments
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-
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45
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-
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-
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-
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-
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-
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-
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