Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697803191959.pdf (India)
Name of Ministry/Department :- (` in thousands) Grant 39- Pensions Description 2 Actual 2011-12 3 BE 2012-13 4 Exp.

Upto Aug. 2012 5 RE 2012-13 6 BE 2013-14 7 Remarks 8 REVENUE SECTION Pension and other Retirement Benifits (Major Head) Civil (Sub.
Major Head) Superannuation and Retirement Allowances (Minor Head) 1 2071 01 01 101 01 01 00 04 Ordinary Pensions Pensionery Charges Charged Voted 02 02 00 04 03 03.01.06 04 04 00 04 05 05 00 04 06 Arreares paid due to Supreme Court Judgement Pensionery Charges Charged Payment towards medical treatment reimbursement to C i Medical Treatment l G Voted Ordinary Pensions (AIS) Pensionary Charges Voted Additional Relief on death/disability of Government S d b Ordinary Pensions (Invalid Pension) fi d C ib i C h Pensionery Charges (Voted) Additional Relief on death/disability of Government S h Extra Ordinary Pensions ( Disability Pension) fi d C ib i d b C 06.00.04 Pensionery Charges Total Superannuation and Retirement Allowances 01 102 01 01 00 04 Charged Voted Commuted Value of Pensions ( Minor Head ) Ordinary Pensions Pensionery Charges Charged Voted 04 Ordinary Pensions (AIS) 04 00 04 Pensionary Charges Voted Total Commuted Value of Pensions Charged Voted 01 104 01 01 00 04 Gratuities ( Minor Head ) Ordinary Pensions Pensionery Charges Charged Voted 04 Ordinary Pensions (AIS) 04 00 04 Pensionary Charges Voted 05 05 00 04 06 Additional Relief on death/disability of Government Servants Covered by the New Defined Contribution Pension System (NPS) Ordinary Pensions Pensionery Charges Additional Relief on death/disability of Government S Extra Ordinary Pensions fi d C ib i d b C h 06 00 04 Pensionery Charges (Voted) Total Gratuities Charged Voted 01 105 02 02 00 04 Family Pensions ( Minor Head ) Family Pensions Pensionery Charges Charged Voted 04 04 00 04 Ordinary Pensions (AIS) Pensionary Charges Voted 05 05 00 04 06 Additional Relief on death/disability of Government S Ordinary Family Pensions fi d C ib i d b C h Pensionery Charges (Voted) Additional Relief on death/disability of Government S Extra Ordinary Family Pensions fi d C ib i d b C h 06 00 04 Pensionery Charges (Voted) Total-Family Pensions Charged Voted 01 106 Pensionary Charges in respect of High Court Judges (Minor Head) 01 Pensionary charges in respect of
 High Court Judges recoverable from State Government(s).
01 00 04 Pensionery Charges Charged 03 03 00 04 01 107 01 01 00 04 01 108 01 01 00 04 01 109 01 01 00 04 01 111 01 Pensionary Charges in respect of High Court Judges of ( ) Pensionery Charges Charged Total Pensionary Charges in respect of High Court Judges Charged Contributions to Pensions and Gratuities (Minor Head) Ordinary Pensions Pensionery Charges Charged Voted Contributions to Provident Funds ( Minor Head ) Ordinary Pensions Pensionery Charges Charged Voted Pensions to Employees of State-aided Educational d) Ordinary Pensions ( i i i Pensionery Charges Pensions to Legislators ( Minor Head ) Members of Parliament 01 00 04 01 114 01 01 00 04 02 02 00 04 Pensionery Charges Pensions and other retirement benefits of President of di i Pensions ( d) Pensionery Charges Charged Voted Other entitlements under the President's (Emoluments and i ) A Pensionery Charges Charged Voted Total -Pensions and other retirement benefits of President f di Charged (Ch d) 01 115 01 01 00 04 Leave Encashment Ordinary Pensions Pensionery Charges Charged Voted 04 04 00 04 Ordinary Pensions (AIS) Pensionary Charges Voted Total Leave Encashment Charged Voted 01 116 Ex-gratia payments arising out of Special VRS to Central Govt.employees declared as Surplus (Minor Head) 01 01 00 04 01 117 01 01 00 04 01 200 01 01 00 04 02 02.00.04 03 Ordinary Pensions Pensionery Charges Government Contribution for Defined Contribution Pension Scheme (New minor head) Government Contribution Pensionery Charges Charged Voted Other Pensions ( Minor Head ) Pensions under the Indian Civil Service Family Pension l Pensionery Charges Govt.
Contribution payable to SPMCIL Pension Fund Pensionery Charges (Voted) Ex--gratia Pensions to Indian Pensioners of Portuguese C l i 03.00.04 04 04.00.04 05 05 00 04 07 07.00.04 08 Pensionery Charges Pensions to former employees of Sind and N.W.F.P.
i Pensionery Charges Ex-gratia payments to families of deceased CPF b i Pensionery Charges fi i Ex-gratia/ad-hoc Allowances to Pakistan/Civilian / Pensionery Charges i Ex-gratia/ad-hoc Allowances to Burma/Civilian i / Family Pensioners 08 00 04 Pensionery Charges Total Other Pensions ( Minor Head ) Other Expenditure ( Minor Head ) Cost of Remittance of Pension by Money Orders Pensionery Charges Total Major Head " 2071 " Charged Voted Social Security and Welfare ( Major Head ) Other Social Security and Welfare Programmes (Sub.
j h d) Pensions under Social Security Schemes ( Minor Head ) Pensions, etc.

under War Risk Comp.

Schemes Other Charges Old Age Pensions in Chandigarh Other Charges Total Pension under Social Security Schemes Voted Deposit Linked Insurance Scheme Government Provident d ( i d) Deposit Linked Insurance Revised Scheme of General d Other Charges id Charged Voted Government Employees Insurance Scheme ( Minor Head ) Central Govt.
Employees Insurance Scheme Other Charges Charged Voted Other Insurance Schemes ( Minor Head ) Other Schemes Other Charges 60 200 10 10 00 50 Other Programmes (Minor Head) Ex-gratia payment to Govt.
servant dying in harness Other Charges Total Major Head " 2235 " Charged Voted Grand Total 2071 + 2235 Charged Voted 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 4440-7440 Grade Pay - 1300-1650 Pay Band 5200-20200 Grade Pay 1800-2800 Pay Band 9300-34800 Grade Pay 4200-5400 Pay Band 15600-39100 Grade Pay 5400-7600 (Rs in thousands) Pay Band 37400-67000 Grade Pay 8700-12000 No.
of Retirees 1 Estimated Exp.

No.

of Retirees 2 Estimated Exp.

3 No.

of Retirees Estimated Exp.

4 5 No.

of Retirees Estimated Exp.

No.

of Retirees Estimated Exp.


2071.01.102 Commuted Value of Pension 2071.01.104 Gratuities 2071.01.115 Leave Encashment Total 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 67000-79000 Grade Pay - 12000 6 Pay Band(HAG+Scale) 75500-80000 7 Fixed -80,000 Fixed -90,000 (Rs.

In thousands) Total 8 9 10 No.

or Retirees Estimated Exp.

No.


of Retirees Estimated Exp.

No.

of Retirees Estimated Exp.

No.

of Retirees Estimated Exp.

No.

of Retirees Estimated Exp.


2071.01.102 Commuted Value of Pension 2071.01.104 Gratuities 2071.01.115 Leave Encashment Total NAME OF MINISTRY/DEPARTMENT:‐ ANNEXURE‐B BREAK UP OF GOVERNMENT CONTRIBUTION TOWARDS NEW DEFINED PENSION CONTRIBUTION SCHEME (NPS) HEAD OF ACCOUNTS -2071.01.117 2013-14 Head Pay Band 4440-7440 Grade Pay - 1300-1650 Pay Band 5200-20200 Grade Pay 1800-2800 Pay Band 9300-34800 Grade Pay 4200-5400 Pay Band 15600-39100 Grade Pay 5400-7600 1 2 3 4 (Rs.

In thousands) Total (1+4) 5 No.


of Employees Estimated Exp.

No.

of Employees Estimated Exp.

No.

Of Employees Estimated Exp.

No.

of Employees Estimated Exp.

No.

of Employees Estimated Exp.

No.
No.

of present employees covered under NPS Anticipated number of New recuirtment 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 Head Pay Band 4440-7440 Grade Pay - 1300-1650 Pay Band 5200-20200 Grade Pay 1800-2800 Pay Band 9300-34800 Grade Pay 4200-5400 Pay Band 15600-39100 Grade Pay 5400-7600 (Rs in thousands) Pay Band 37400-67000 Grade Pay 8700-12000 No.
of Retirees 1 Estimated Exp.

No.

of Retirees 2 Estimated Exp.

No.

of Retirees 3 Estimated Exp.

No.

of Retirees 4 Estimated Exp.

No.

of Retirees 5 Estimated Exp.


2071.01.102 Commuted Value of Pension 2071.01.104 Gratuities 2071.01.115 Leave Encashment Total 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 Head Pay Band 67000-79000 Grade Pay - 12000 Pay Band(HAG+Scale) 75500-80000 Fixed -80,000 Fixed -90,000 Total (Rs.

In thousands) No.

or Retirees Estimated Exp.

No.


of Retirees Estimated Exp.

No.

of Retirees Estimated Exp.

No.

of Retirees Estimated Exp.

No.

of Retirees Estimated Exp.


2071.01.102 Commuted Value of Pension 2071.01.104 Gratuities 2071.01.115 Leave Encashment Total NAME OF MINISTRY/DEPARTMENT:‐ ANNEXURE‐B BREAK UP OF GOVERNMENT CONTRIBUTION TOWARDS NEW DEFINED PENSION CONTRIBUTION SCHEME (NPS) HEAD OF ACCOUNTS -2071.01.117 2012-13 Head Pay Band 4440-7440 Grade Pay - 1300-1650 Pay Band 5200-20200 Grade Pay 1800-2800 Pay Band 9300-34800 Grade Pay 4200-5400 Pay Band 15600-39100 Grade Pay 5400-7600 1 2 3 4 (Rs.

In thousands) Total (1+4) 5 No.


of Employees Estimated Exp.

No.

of Employees Estimated Exp.

No.

Of Employees Estimated Exp.

No.

of Employees Estimated Exp.

No.

of Employees Estimated Exp.

No.

of present employees covered under NPS Anticipated number of New recuirtment