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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, 2012 to defray the charges in respect of Legislature

Revenue

Capital

Total




Charged

4534

-

4534









Voted

92974

-

92974






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.

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)

              -  

730

             -  

800

              -  

2200

              -  

1934

1934


60.00.11

Travel Expenses (Charged)

              -  

2799

             -  

1800

              -  

1800

              -  

2600

2600

Total

60

Speaker and Deputy Speaker

              -  

3529

             -  

2600

              -  

4000

              -  

4534

4534


61

Discretionary Grants











61.00.71

Discretionary Grant by Speaker

              -  

2000

             -  

2000

              -  

2000

              -  

2000

2000


61.00.72

Discretionary Grant by Deputy
Speaker

              -  

1800

             -  

1800

              -  

1800

              -  

1800

1800

Total

61

Discretionary Grants

              -  

3800

             -  

3800

              -  

3800

              -  

3800

3800


62

Members











62.00.01

Salaries

              -  

3369

             -  

3600

              -  

9100

              -  

9366

9366


62.00.11

Travel Expenses

              -  

950

             -  

1500

              -  

1500

              -  

1500

1500


62.00.50

Other Charges

              -  

720

             -  

800

              -  

800

              -  

800

800

Total

62

Members

              -  

5039

             -  

5900

              -  

11400

              -  

11666

11666

Total

02.101

Legislative Assembly

              -  

12368

             -  

12300

              -  

19200

              -  

20000

20000


02.103

Legislative Secretariat











63

Establishment











63.00.01

Salaries

              -  

49801

             -  

37191

              -  

39691

              -  

43365

43365


63.00.11

Travel Expenses

              -  

1298

             -  

1300

              -  

1300

              -  

1300

1300


63.00.13

Office Expenses

              -  

10775

             -  

12600

              -  

13800

              -  

16700

16700


63.00.50

Other Charges

              -  

998

             -  

1100

              -  

1100

              -  

1500

1500

Total

63

Establishment

              -  

62872

             -  

52191

              -  

55891

              -  

62865

62865

Total

02.103

Legislative Secretariat

              -  

62872

             -  

52191

              -  

55891

              -  

62865

62865














02.104

Legislator's Hostel











63

Establishment











63.00.01

Salaries

              -  

5050

             -  

3583

              -  

3883

              -  

4175

4175


63.00.11

Travel Expenses

              -  

49

             -  

50

              -  

        50.00

              -  

50

50


63.00.50

Other Charges

              -  

1039

             -  

1000

              -  

1000

              -  

1150

1150

Total

63

Establishment

              -  

6138

             -  

4633

              -  

4933

              -  

5375

5375

Total

02.104

Legislator's Hostel

              -  

6138

             -  

4633

              -  

4933

              -  

5375

5375














02.800

Other Expenditure











64

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











64.00.32

Contribution

              -  

600

             -  

600

              -  

      600.00

              -  

800

800

Total

64

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

              -  

600

             -  

600

              -  

      600.00

              -  

800

800














65

Other Contributions











65.00.32

Contribution

              -  

435

             -  

440

              -  

475

              -  

500

500

Total

65

Other Contributions

              -  

435

             -  

440

              -  

475

              -  

500

500

Total

02.800

Other Expenditure

              -  

1035

             -  

1040

              -  

1075

              -  

1300

1300

Total

02

State/Union Territory Legislatures

              -  

82413

             -  

70164

              -  

81099

              -  

89540

89540

Total

2011

Parliament/State/Union Territory Legislatures

              -  

82413

             -  

70164

              -  

81099

              -  

89540

89540













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

              -  

5209

             -  

6000

              -  

7820

              -  

7968

7968

Total

60

Ex-Members of State Legislature

              -  

5209

             -  

6000

              -  

7820

              -  

7968

7968

Total

01.111

Pensions to Legislators

              -  

5209

             -  

6000

              -  

7820

              -  

7968

7968

Total

01

Civil

              -  

5209

             -  

6000

              -  

7820

              -  

7968

7968

Total

2071

Pensions and Other Retirement Benefits

              -  

5209

             -  

6000

              -  

7820

              -  

7968

7968

Total

 

REVENUE SECTION

              -  

87622

             -  

76164

              -  

88919

              -  

97508

97508

Total

 

Charged

              -  

3529

             -  

2600

             -  

4000

             -  

4534

4534

Total

 

Voted

              -  

84093

             -  

73564

              -  

84919

              -  

92974

92974













M.H.

2011

Parliament/State/Union Territory Legislatures











02

State/Union Territory Legislatures











02.911

Deduct Recoveries of Overpayments

           -     

45

          -     

           -     

              -  

             -  

           -     

          -     

          -     

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