Grant 39- Pensions REVENUE SECTION

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3 Grant 39- Pensions Name of Ministry/Department :- Description Actual BE Upto Aug RE BE Remarks (` in thousands) REVENUE SECTION 2071 Pension and other Retirement Benifits (Major Head) 01 Civil (Sub. Major Head) Superannuation and Retirement Allowances (Minor Head) 01 Ordinary Pensions 02 Arreares paid due to Supreme Court Judgement Pensionery Charges 03 Payment towards medical treatment reimbursement to CMedical lgtreatment i 04 Ordinary Pensions (AIS) Pensionary Charges 05 Additional Relief on death/disability of Government SOrdinary CPensions db(invalid h Pension) fi dc ib i Pensionery Charges () 06 Additional Relief on death/disability of Government SExtra Ordinary C Pensions db h ( Disability fi Pension) dc ib i Pensionery Charges Total Superannuation and Retirement Allowances Commuted Value of Pensions ( Minor Head ) 01 Ordinary Pensions

4 04 Ordinary Pensions (AIS) Pensionary Charges Total Commuted Value of Pensions Gratuities ( Minor Head ) 01 Ordinary Pensions 04 Ordinary Pensions (AIS) Pensionary Charges 05 Additional Relief on death/disability of Government Servants Covered by the New Defined Contribution Pension System (NPS) Ordinary Pensions Pensionery Charges 06 Additional Relief on death/disability of Government SExtra Ordinary C Pensions db h fi dc ib i Pensionery Charges () Total Gratuities Family Pensions ( Minor Head ) 02 Family Pensions Pensionery Charges 04 Ordinary Pensions (AIS) Pensionary Charges

5 05 Additional Relief on death/disability of Government S C db h fi dc ib i Ordinary Family Pensions Pensionery Charges () 06 Additional Relief on death/disability of Government SExtra Ordinary C Family db h Pensions fi dc ib i Pensionery Charges () Total-Family Pensions Pensionary Charges in respect of High Court Judges (Minor Head) 01 Pensionary charges in respect of High Court Judges recoverable from State Government(s). 03 Pensionary Charges in respect of High Court Judges of Pensionery () Charges Total Pensionary Charges in respect of High Court Judges Contributions to Pensions and Gratuities (Minor Head) 01 Ordinary Pensions Contributions to Provident Funds ( Minor Head ) 01 Ordinary Pensions Pensions to of State-aided Educational 01 Ordinary i i Pensions ( i d) Pensions to Legislators ( Minor Head ) 01 Members of Parliament

6 Pensions and other retirement benefits of President of 01 Pensions di ( i d) 02 Other entitlements under the President's (Emoluments and Pensionery i ) ACharges Total -Pensions and other retirement benefits of President f di (Ch d) Leave Encashment 01 Ordinary Pensions 04 Ordinary Pensions (AIS) Pensionary Charges Total Leave Encashment Ex-gratia payments arising out of Special VRS to Central Govt.employees declared as Surplus (Minor Head) 01 Ordinary Pensions Government Contribution for Defined Contribution Pension Scheme (New minor head) 01 Government Contribution Other Pensions ( Minor Head ) 01 Pensions under the Indian Civil Service Family Pension Pensionery l Charges 02 Govt. Contribution payable to SPMCIL Pension Fund Pensionery Charges () 03 Ex--gratia Pensions to Indian Pensioners of Portuguese Cl i

7 Pensionery Charges 04 Pensions to former employees of Sind and N.W.F.P Pensionery i Charges 05 Ex-gratia payments to families of deceased CPF bpensionery fi i i Charges 07 Ex-gratia/ad-hoc Allowances to Pakistan/Civilian Pensionery i / Charges 08 Ex-gratia/ad-hoc Allowances to Burma/Civilian Family i Pensioners / Pensionery Charges Total Other Pensions ( Minor Head ) Other Expenditure ( Minor Head ) 01 Cost of Remittance of Pension by Money Orders Total Major Head " 2071 " 2235 Social Security and Welfare ( Major Head ) 60 Other Social Security and Welfare Programmes (Sub Pensions j h under d) Social Security Schemes ( Minor Head ) 01 Pensions, etc. under War Risk Comp. Schemes Other Charges 02 Old Age Pensions in Chandigarh Other Charges Total Pension under Social Security Schemes Deposit Linked Insurance Scheme Government Provident 01 Deposit d ( Linked i Insurance d) Revised Scheme of General Other idchargesd Government Insurance Scheme ( Minor Head ) 01 Central Govt. Insurance Scheme Other Charges Other Insurance Schemes ( Minor Head ) 01 Other Schemes Other Charges

8 Other Programmes (Minor Head) 10 Ex-gratia payment to Govt. servant dying in harness Other Charges Total Major Head " 2235 " Grand Total

9 NAME OF MINISTRY/DEPARTMENT: ANNEXURE A BREAK UP OF RETIREMENTS ON SUPERANNUATION AND ANTICIPATED EXPENDITURE TO BE INCURRED ON RETIREMENT BENEFITS DURING 01/04/2013 TO 31/03/2014 Head Pay Band Grade Pay Pay Band Grade Pay Pay Band Grade Pay Pay Band Grade Pay (Rs in thousands) Pay Band Grade Pay Commuted Value of Pension Gratuities Leave Encashment Total

10 NAME OF MINISTRY/DEPARTMENT: ANNEXURE A BREAK UP OF RETIREMENTS ON SUPERANNUATION AND ANTICIPATED EXPENDITURE TO BE INCURRED ON RETIREMENT BENEFITS DURING 01/04/2013 TO 31/03/2014 Head Pay Band Grade Pay Pay Band(HAG+Scale) (Rs. In thousands) Fixed -80,000 Fixed -90,000 Total No. or Commuted Value of Pension Gratuities Leave Encashment Total

11 NAME OF MINISTRY/DEPARTMENT: ANNEXURE B Head BREAK UP OF GOVERNMENT CONTRIBUTION TOWARDS NEW DEFINED PENSION CONTRIBUTION SCHEME (NPS) HEAD OF ACCOUNTS (Rs. In thousands) Pay Band Grade Pay Pay Band Grade Pay Pay Band Grade Pay Pay Band Grade Pay Total (1+4) present employees covered under NPS Anticipated number of New recuirtment No. Of

12 NAME OF MINISTRY/DEPARTMENT: ANNEXURE A Head BREAK UP OF RETIREMENTS ON SUPERANNUATION AND ANTICIPATED EXPENDITURE TO BE INCURRED ON RETIREMENT BENEFITS DURING 01/04/2012 TO 31/03/2013 Pay Band Grade Pay Pay Band Grade Pay Pay Band Grade Pay Pay Band Grade Pay (Rs in thousands) Pay Band Grade Pay Commuted Value of Pension Gratuities Leave Encashment Total

13 NAME OF MINISTRY/DEPARTMENT: ANNEXURE A BREAK UP OF RETIREMENTS ON SUPERANNUATION AND ANTICIPATED EXPENDITURE TO BE INCURRED ON RETIREMENT BENEFITS DURING 01/04/2012 TO 31/03/2013 (Rs. In thousands) Head Pay Band Grade Pay Pay Band(HAG+Scale) Fixed -80,000 Fixed -90,000 Total No. or Commuted Value of Pension Gratuities Leave Encashment Total

14 NAME OF MINISTRY/DEPARTMENT: ANNEXURE B Head BREAK UP OF GOVERNMENT CONTRIBUTION TOWARDS NEW DEFINED PENSION CONTRIBUTION SCHEME (NPS) HEAD OF ACCOUNTS (Rs. In thousands) Pay Band Grade Pay Pay Band Grade Pay Pay Band Grade Pay Pay Band Grade Pay Total (1+4) present employees covered under NPS No. Of Anticipated number of New recuirtment

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