| Head of Account |
Accounts |
Budget
Estimate |
Revised
Estimate |
Budget
Estimate |
|
2007-2008 |
2008-2009 |
2008-2009 |
2009-2010 |
| SUMMARY BY HOD |
|
|
|
|
| COMMERCIAL TAXES, HOD |
|
|
|
|
| 2040 Taxes on Sales, Trade etc |
174,91,80 |
213,61,49 |
206,51,19 |
255,98,61 |
| 2059 Public works |
|
3,25 |
3,25 |
3,25 |
| 3604 Compensation & Assignment to Local Bodies Panchayati Raj Insitutions |
45,85,78 |
67,46,52 |
67,46,52 |
67,46,52 |
| Total COMMERCIAL TAXES, HOD |
220,77,58 |
281,11,26 |
274,00,96 |
323,48,38 |
| SALES TAX APPELLATE TRIBUNAL, HOD |
| 2040 Taxes on Sales, Trade etc |
96,81 |
1,04,38 |
1,01,96 |
1,33,85 |
| Total Demand VII |
221,74,39 |
282,15,64 |
275,02,92 |
324,82,23 |
| Details |
| COMMERCIAL TAXES, HOD |
|
|
|
|
| 2040 TAXES ON SALES, TRADE ETC |
|
|
|
|
| M.H.001 DIRECTION AND ADMINISTRATION |
|
|
|
|
| S.H (01) Head Quarters Office |
|
|
|
|
| 010 Salaries |
|
|
|
|
| 011 Pay |
4,88,37 |
4,90,17 |
5,12,79 |
5,38,43 |
| 012 Allowances |
17,16 |
29,41 |
30,77 |
32,31 |
| 013 Dearness Allowances |
1,50,73 |
2,15,67 |
2,25,63 |
3,23,06 |
| 015 Interim Relief |
19 |
.. |
41,02 |
1,29,22 |
| 016 House Rent Allowance |
96,62 |
73,53 |
76,92 |
80,76 |
| 017 Medical Reimbursement |
15,64 |
20,00 |
7,69 |
8,08 |
| 018 Encashment of Earned Leave |
27,07 |
29,41 |
30,77 |
53,84 |
| 019 Leave Travel Concession |
50 |
9,80 |
10,26 |
10,77 |
| Total 010 |
7,96,28 |
8,67,99 |
9,35,85 |
11,76,47 |
| 050 Rewards |
.. |
5 |
5 |
5 |
| 110 Domestic Travel Expenses |
|
|
|
|
| 111 Travelling Allowances |
6,61 |
11,00 |
11,00 |
11,00 |
| 130 Office Expenses |
|
|
|
|
| 131 Service Postage, Telegram and Telephone charges |
14,13 |
18,81 |
18,81 |
18,81 |
| 132 Other Office Expenses |
8,70,39 |
7,00,00 |
5,25,00 |
7,00,00 |
| 133 Water and Electricity Charges |
36,40 |
39,00 |
39,00 |
39,00 |
| 134 Hiring of Private Vehicles |
57,88 |
57,12 |
57,12 |
75,60 |
| Total 130 |
9,78,80 |
8,14,93 |
6,39,93 |
8,33,41 |
| 200 Other Administrative Expenses |
28 |
47 |
47 |
47 |
| 240 Petrol, Oil and Lubricants |
9,04 |
12,47 |
9,35 |
12,47 |
| 260 Advertisements, Sales and Publicity Expenses |
.. |
1,00 |
75 |
1,00 |
| 280 Professional Services |
|
|
|
|
| 281 Pleader Fees |
31,04 |
57,00 |
57,00 |
57,00 |
| 284 Other Payments |
9,00 |
9,00 |
9,00 |
9,00 |
| Total 280 |
40,04 |
66,00 |
66,00 |
66,00 |
| 300 Other Contractual Services |
28,43 |
36,62 |
36,62 |
64,90 |
| 410 Secret Service Expenditure |
4,00 |
7,00 |
7,00 |
7,00 |
| 500 Other Charges |
|
|
|
|
| 503 Other Expenditure |
--- |
10 |
8 |
10 |
| 510 Motor Vehicles |
1,26 |
2,00 |
2,00 |
2,00 |
| 800 User Charges |
|
|
|
|
| 801 User Charges - Other Expenditure |
58 |
3,60,00 |
3,60,00 |
3,60,00 |
| Total S.H (01) |
18,64,16 |
21,79,63 |
20,69,10 |
25,34,87 |
| S.H.(03) District Offices |
|
|
|
|
| 010 Salaries |
|
|
|
|
| 011 Pay |
81,64,73 |
92,38,04 |
85,72,97 |
90,01,62 |
| 012 Allowances |
3,46,83 |
5,54,28 |
5,14,38 |
5,40,10 |
| 013 Dearness Allowances |
24,72,89 |
40,64,74 |
37,72,11 |
54,00,97 |
| 015 Interim Relief |
1,12 |
.. |
6,85,84 |
21,60,39 |
| 016 House Rent Allowance |
12,98,20 |
13,85,71 |
12,85,95 |
13,50,24 |
| 017 Medical Reimbursement |
1,27,57 |
1,38,57 |
1,28,59 |
1,35,02 |
| 018 Encashment of Earned Leave |
7,68,56 |
5,54,28 |
5,14,38 |
9,00,16 |
| 019 Leave Travel Concession |
3,85 |
1,84,76 |
1,71,46 |
1,80,03 |
| Total 010 |
131,83,75 |
161,20,38 |
156,45,68 |
196,68,53 |
| 020 Wages |
26,01 |
32,40 |
32,40 |
34,02 |
| 110 Domestic Travel Expenses |
|
|
|
|
| 111 Travelling Allowance |
99,80 |
1,51,68 |
1,51,68 |
1,51,68 |
| 114 Fixed Travelling Allowance |
1,52 |
1,00 |
1,00 |
1,00 |
| Total 110 |
1,01,32 |
1,52,68 |
1,52,68 |
1,52,68 |
| 130 Office Expenses |
|
|
|
|
| 131 Service Postage, Telegram and Telephone charges |
1,16,82 |
1,75,00 |
1,75,00 |
1,75,00 |
| 132 Other Office Expenses |
2,25,88 |
2,50,00 |
1,87,50 |
2,50,00 |
| 133 Water and Electricity Charges |
1,71,25 |
2,09,87 |
2,09,87 |
2,09,87 |
| 134 Hiring of Private Vehicles |
5,62,24 |
7,06,44 |
7,06,44 |
8,86,80 |
| Total 130 |
10,76,19 |
13,41,31 |
12,78,81 |
15,21,67 |
| 140 Rents, Rates and Taxes |
6,01,90 |
8,20,00 |
8,20,00 |
8,20,00 |
| 240 Petrol, Oil and Lubricants |
74,06 |
95,63 |
71,72 |
95,63 |
| 260 Advertisements, Sales and Publicity Expenses |
20 |
--- |
--- |
--- |
| 280 Professional Services |
|
|
|
|
| 281 Pleader Fees |
25 |
1,22 |
1,22 |
1,22 |
| 284 Other Payments |
1,99 |
1,05 |
1,05 |
1,05 |
| Total 280 |
2,24 |
2,27 |
2,27 |
2,27 |
| 300 Other Contractual Services |
1,31 |
.. |
.. |
95,70 |
| 500 Other Charges |
|
|
|
|
| 503 Other Expenditure |
5 |
94 |
70 |
94 |
| 510 Motor Vehicles |
25,76 |
51,00 |
51,00 |
51,00 |
| 800 User Charges |
|
|
|
|
| 801 Use Charges - Other Expenditure |
1,75,07 |
|
|
|
| Total S.H.(03) |
152,67,86 |
186,16,61 |
180,55,26 |
224,42,44 |
| S.H. (05) Training Institute |
|
|
|
|
| 010 Salaries |
|
|
|
|
| 011 Pay |
8,05 |
15,48 |
8,45 |
8,87 |
| 012 Allowances |
38 |
93 |
51 |
53 |
| 013 Dearness Allowances |
2,47 |
6,81 |
3,72 |
5,32 |
| 015 Interim Relief |
.. |
.. |
68 |
2,13 |
| 016 House Rent Allowance |
1,58 |
2,32 |
1,27 |
1,33 |
| 017 Medical Reimbursement |
--- |
23 |
23 |
13 |
| 018 Encashment of Earned Leave |
2,71 |
93 |
51 |
89 |
| 019 Leave Travel Concession |
--- |
31 |
31 |
18 |
| Total 010 |
15,19 |
27,01 |
15,68 |
19,38 |
| 110 Domestic Travel Expenses |
|
|
|
|
| 111 Travelling Allowance |
.. |
9 |
9 |
9 |
| 130 Office Expenses |
|
|
|
|
| 131 Service Postage, Telegram and Telephone charges |
19 |
40 |
40 |
40 |
| 132 Other Office Expenses |
1,96 |
2,08 |
1,56 |
2,08 |
| Total 130 |
2,15 |
2,48 |
1,96 |
2,48 |
| 280 Professional Services |
|
|
|
|
| 284 Other Payments |
3,15 |
3,15 |
3,15 |
3,15 |
| 310 Grants-in-aid |
|
|
|
|
| 312 Other Grants-in-aid |
2 |
.. |
.. |
.. |
| Total S.H. (05) |
20,51 |
32,73 |
20,88 |
25,10 |
| S.H.(08) Integrated Checkposts |
|
|
|
|
| 010 Salaries |
|
|
|
|
| 011 Pay |
1,57,21 |
1,84,19 |
1,65,07 |
1,73,32 |
| 012 Allowances |
4,59 |
11,05 |
9,90 |
10,40 |
| 013 Dearness Allowances |
46,24 |
81,04 |
72,63 |
1,03,99 |
| 015 Interim Relief |
14 |
.. |
13,21 |
41,60 |
| 016 House Rent Allowance |
18,67 |
27,63 |
24,76 |
26,00 |
| 017 Medical Reimbursement |
1,53 |
2,76 |
2,48 |
2,60 |
| 018 Encashment of Earned Leave |
7,80 |
11,05 |
9,90 |
17,33 |
| 019 Leave Travel Concession |
--- |
3,68 |
3,68 |
3,47 |
| Total 010 |
2,36,18 |
3,21,40 |
3,01,63 |
3,78,71 |
| 020 Wages |
|
10 |
10 |
10 |
| 110 Domestic Travel Expenses |
|
|
|
|
| 111 Travelling Allowance |
85 |
1,98 |
1,98 |
1,98 |
| 130 Office Expenses |
|
|
|
|
| 131 Service Postage, Telegram and Telephone charges |
3,85 |
5,78 |
5,78 |
5,78 |
| 132 Other Office Expenses |
5,68 |
6,24 |
4,68 |
6,24 |
| 133 Water and Electricity Charges |
12,49 |
21,65 |
21,65 |
21,65 |
| Total 130 |
22,02 |
33,67 |
32,11 |
33,67 |
| 140 Rents, Rates and Taxes |
29 |
55 |
55 |
55 |
| 240 Petrol, Oil and Lubricants |
.. |
1,04 |
78 |
1,04 |
| Total S.H. (08) |
2,59,34 |
3,58,74 |
3,37,15 |
4,16,05 |
| S.H.(09) Project Management Team for |
|
|
|
|
| Implementing V.A.T |
|
|
|
|
| 010 Salaries |
|
|
|
|
| 011 Pay |
19,37 |
23,10 |
20,34 |
21,36 |
| 012 Allowances |
29 |
1,39 |
1,22 |
1,28 |
| 013 Dearness Allowances |
5,60 |
10,16 |
8,95 |
12,82 |
| 015 Interim Relief |
.. |
.. |
1,63 |
5,13 |
| 016 House Rent Allowance |
3,04 |
3,46 |
3,05 |
3,20 |
| 017 Medical Reimbursement |
64 |
35 |
31 |
32 |
| 018 Encashment of Earned Leave |
5,21 |
1,39 |
1,22 |
2,14 |
| 019 Leave Travel Concession |
--- |
46 |
46 |
43 |
| Total 010 |
34,15 |
40,31 |
37,18 |
46,68 |
| 110 Domestic Travel Expenses |
|
|
|
|
| 111 Travelling Allowance |
88 |
86 |
86 |
86 |
| 130 Office Expenses |
|
|
|
|
| 131 Service Postage, Telegram and Telephone charges |
1,28 |
1,65 |
1,65 |
1,65 |
| 132 Other Office Expenses |
2,02 |
2,40 |
1,80 |
2,40 |
| 134 Hiring of Private Vehicles |
14,43 |
17,28 |
17,28 |
17,28 |
| Total 130 |
17,73 |
21,33 |
20,73 |
21,33 |
| 260 Advertisements, sales and Publicity Expenses |
9,21 |
5,00 |
3,75 |
5,00 |
| 270 Minor works |
|
|
|
|
| 272 Maintenance |
--- |
11 |
11 |
11 |
| 280 Professional Services |
|
|
|
|
| 284 Other Payments |
2,00 |
86,80 |
86,80 |
86,80 |
| Total S.H. (09) |
63,97 |
1,54,41 |
1,49,43 |
1,60,78 |
| Total M.H. 001 |
174,75,84 |
213,42,12 |
206,31,82 |
255,79,24 |
| M.H. 003 TRAINING |
|
|
|
|
| S.H. (04) Training |
|
|
|
|
| 200 Other Administrative Expenses |
15,96 |
19,37 |
19,37 |
19,37 |
| Total S.H. (04) |
15,96 |
19,37 |
19,37 |
19,37 |
| Total M.H. 003 |
15,96 |
19,37 |
19,37 |
19,37 |
| Total 2040 |
174,91,80 |
213,61,49 |
206,51,19 |
255,98,61 |
| 2059 PUBLIC WORKS |
|
|
|
|
| 01 OFFICE BUILDINGS |
|
|
|
|
| M.H. 053 MAINTENANCE AND REPAIRS |
|
|
|
|
| S.H. (15) Buildings of Commercial Taxes |
|
|
|
|
| 270 Minor works |
|
|
|
|
| 272 Maintenance |
.. |
3,25 |
3,25 |
3,25 |
| Total S.H. (15) |
.. |
3,25 |
3,25 |
3,25 |
| Total M.H. 053 |
.. |
3,25 |
3,25 |
3,25 |
| Total 01 |
.. |
3,25 |
3,25 |
3,25 |
| Total 2059 |
.. |
3,25 |
3,25 |
3,25 |
| 3604 COMPENSATION AND ASSIGNMENTS TO |
|
|
|
|
| LOCAL BODIES AND PANCHAYATI RAJ |
|
|
|
|
| INSTITUTIONS |
|
|
|
|
| M.H. 103 ENTERTAINMENT TAX |
|
|
|
|
| S.H (04) Assignments to Local Authorities |
|
|
|
|
| 310 Grants-in-aid |
|
|
|
|
| 312 Other Grants-in-aid |
45,85,78 |
67,46,52 |
67,46,52 |
67,46,52 |
| Total S.H. (04) |
45,85,78 |
67,46,52 |
67,46,52 |
67,46,52 |
| Total M.H. 103 |
45,85,78 |
67,46,52 |
67,46,52 |
67,46,52 |
| Total 3604 |
45,85,78 |
67,46,52 |
67,46,52 |
67,46,52 |
| Total COMMERCIAL TAXES, HOD |
220,77,58 |
281,11,26 |
274,00,96 |
323,48,38 |
| SALES TAX APPELLATE TRIBUNAL, HOD |
|
|
|
|
| 2040 TAXES ON SALES, TRADE ETC., |
|
|
|
|
| M.H. 001 DIRECTION AND ADMINISTRATION |
|
|
|
|
| S.H.(04) Sales Tax Appellate Tribunal |
|
|
|
|
| 010 Salaries |
|
|
|
|
| 011 Pay |
36,30 |
40,60 |
38,12 |
40,03 |
| 012 Allowances |
1,65 |
2,44 |
2,29 |
2,40 |
| 013 Dearness Allowances |
15,92 |
17,86 |
16,77 |
24,02 |
| 015 Interim Relief |
10 |
.. |
3,05 |
9,61 |
| 016 House Rent Allowance |
7,44 |
6,09 |
5,72 |
6,00 |
| 017 Medical Reimbursement |
98 |
61 |
57 |
60 |
| 018 Encashment of Earned Leave |
1,80 |
2,44 |
2,29 |
4,00 |
| 019 Leave Travel Concession |
52 |
81 |
76 |
80 |
| Total 010 |
64,71 |
70,85 |
69,57 |
87,46 |
| 020 Wages |
1 |
8 |
8 |
8 |
| 110 Domestic Travel Expenses |
|
|
|
|
| 111 Travelling Allowance |
44 |
82 |
82 |
82 |
| 130 Office Expenses |
|
|
|
|
| 131 Service Postage, Telegram and Telephone charges |
1,38 |
1,00 |
1,00 |
1,00 |
| 132 Other Office Expenses |
3,58 |
4,18 |
3,14 |
4,18 |
| 133 Water and Electricity Charges |
13 |
32 |
32 |
32 |
| Total 130 |
5,09 |
5,50 |
4,46 |
5,50 |
| 240 Petrol, Oil and Lubricants |
95 |
1,00 |
75 |
1,00 |
| 300 Other Contractual Services |
.. |
.. |
.. |
3,29 |
| 510 Motor Vehicles |
14 |
50 |
50 |
50 |
| Total S.H. (04) |
71,34 |
78,75 |
76,18 |
98,65 |
| S.H.(10) Sales Tax Appellate Tribunal, |
|
|
|
|
| Additional Bench, Visakhapatnam |
|
|
|
|
| 010 Salaries |
|
|
|
|
| 011 Pay |
--- |
6,44 |
6,44 |
6,76 |
| 012 Allowances |
--- |
39 |
39 |
41 |
| 013 Dearness Allowances |
--- |
2,83 |
2,83 |
4,06 |
| 015 Interim Relief |
|
.. |
52 |
1,62 |
| 016 House Rent Allowance |
--- |
97 |
97 |
1,01 |
| 017 Medical Reimbursement |
--- |
10 |
10 |
10 |
| 018 Encashment of Earned Leave |
--- |
39 |
39 |
68 |
| 019 Leave Travel Concession |
--- |
13 |
13 |
14 |
| Total 010 |
-- |
11,25 |
11,77 |
14,78 |
| 020 Wages |
--- |
72 |
72 |
76 |
| 110 Domestic Travel Expenses |
|
|
|
|
| 111 Travelling Allowance |
11 |
50 |
50 |
50 |
| 130 Office Expenses |
|
|
|
|
| 131 Service Postage, Telegram and Telephone charges |
78 |
4,50 |
4,50 |
4,50 |
| 132 Other Office Expenses |
9,35 |
1,00 |
75 |
1,00 |
| 133 Water and Electricity Charges |
76 |
2,00 |
2,00 |
2,00 |
| 134 Hiring of Private Vehicles |
1,77 |
2,16 |
2,16 |
2,16 |
| Total 130 |
12,66 |
9,66 |
9,41 |
9,66 |
| 140 Rents, Rates and Taxes |
9,96 |
1,00 |
1,00 |
1,00 |
| 240 Petrol, Oil and Lubricants |
36 |
50 |
38 |
50 |
| 300 Other Contractual Services |
2,35 |
1,50 |
1,50 |
7,50 |
| 510 Motor vehicles |
3 |
50 |
50 |
50 |
| Total S.H. (10) |
25,47 |
25,63 |
25,78 |
35,20 |
| Total M.H. 001 |
96,81 |
1,04,38 |
1,01,96 |
1,33,85 |
| Total 2040 |
96,81 |
1,04,38 |
1,01,96 |
1,33,85 |
| Total SALES TAX APPELLATE TRIBUNAL, HOD |
96,81 |
1,04,38 |
1,01,96 |
1,33,85 |
|
|
|
|
|
|