| Right to Information Act 2005 |
|
| |
| DEMAND VII |
| COMMERCIAL TAXES DEPARTMENT |
| NON-PLAN ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2007-08 |
| DEMAND FOR GRANT (Voted) Rs.269,65,37 |
(Rupees in thousands)
|
Head of Account |
Accounts |
Budget
Estimate |
Revised
Estimate |
Budget
Estimate |
|
2005-2006 |
2006-2007 |
2007-2007 |
2007-2008 |
SUMMARY BY HOD |
|
|
|
|
COMMERCIAL TAXES, HOD |
|
|
|
|
2040 Taxes on Sales, Trade etc |
145,45,15 |
170,14,98 |
159,48,88 |
190,36,59 |
2059 Public works |
-- |
671 |
671 |
671 |
3604 Compensation & Assignment to Local Bodies
Panchayati Raj Insitutions |
52,19,36 |
77,74,60 |
66,08,41 |
77,74,60 |
Total COMMERCIAL TAXES, HOD |
197,64,51 |
247,96,29 |
225,64,00 |
268,17,90 |
Charged |
260 |
-- |
-- |
-- |
Voted |
197,61,91 |
247,96,29 |
225,64,00 |
268,17,90 |
SALES TAX APPELLATE TRIBUNAL, HOD |
|
|
|
|
2040 Taxes on Sales, Trade etc |
56,82 |
73,28 |
104,32 |
147,47 |
Total Demand VII |
198,21,33 |
248,69,57 |
226,68,32 |
269,65,37 |
Charged |
260 |
-- |
-- |
-- |
Voted |
198,18,73 |
248,69,57 |
226,68,32 |
269,65,37 |
COMMERCIAL TAXES, HOD |
|
|
|
|
2040 TAXES ON SALES, TRADE ETC |
|
|
|
|
M.H.001 DIRECTION AND ADMINISTRATION |
|
|
|
|
S.H (01) Head Quarters Office |
|
|
|
|
010 Salaries |
5,38,57 |
6,11,12 |
6,11,12 |
6,67,45 |
050 Rewards |
9 |
5 |
5 |
5 |
111 Travelling Allowance |
837 |
717 |
609 |
670 |
120 Foreign Travel Expenses |
|
|
|
|
121 Foreign Travel Expenses |
1840 |
-- |
-- |
-- |
130 Office Expenses |
4,61,23 |
5,84,54 |
5,03,46 |
7,14,59 |
200 Other Administrative Expenses |
33 |
47 |
35 |
47 |
240 Petrol, Oil & Lubricants |
970 |
1188 |
1069 |
1188 |
260 Advertisements, Sales & Publicity Expenses |
138 |
100 |
90 |
100 |
281 Pleaders Fees |
585 |
67,50 |
67,50 |
70,88 |
284 Other Payments |
29,99 |
8,40 |
8,40 |
9,00 |
300 Other Contractual Services |
19,95 |
80,00 |
80,00 |
80,00 |
312 Other Grants-in-aid |
-- |
-- |
-- |
-- |
410 Secret Service Expenditure |
15,01 |
630 |
630 |
630 |
500 Other Charges |
|
|
|
|
503 Other Expenditure |
8,74 |
10 |
8 |
10 |
510 Motor Vehicles |
168 |
567 |
510 |
567 |
800/ 801 User Charges-Other Expenditure |
580,84 |
12,00,00 |
360,00 |
12,00,00 |
Total S.H. (01) |
17,00,13 |
25,84,20 |
16,60,04 |
19,34,09 |
S.H (03) District Office |
|
|
|
|
010 Salaries |
107,36,77 |
124,71,80 |
124,71,80 |
141,63,75 |
020 Wages |
23,27 |
29,39 |
29,39 |
30,86 |
050 Rewards |
-- |
-- |
-- |
-- |
111 Travelling Allowance |
121,28 |
147,47 |
125,35 |
137,89 |
114 Fixed Travelling Allowance |
240 |
720 |
720 |
720 |
130 Office Expenses |
5,36,19 |
6,74,91 |
6,28,31 |
14,84,09 |
140 Rents, Rates & Taxes |
403,73 |
509,98 |
458,08 |
559,88 |
240 Petrol, Oil & Lubricants |
71,11 |
91,08 |
81,97 |
91,08 |
281 Pleaders Fees |
9 |
110 |
110 |
116 |
284 Other Payments |
172 |
105 |
105 |
105 |
312 Other Grants in-Aid |
479 |
-- |
-- |
-- |
501 Compensation |
250 |
-- |
-- |
-- |
503 Other Expenditure |
-241 |
94 |
80 |
94 |
503 Other Expenditure (Charged) |
260 |
-- |
-- |
-- |
510 Motor Vehicles |
98,91 |
36,86 |
33,17 |
36,86 |
800/ 801 User Charges-Other Expenditure |
406,22 |
-- |
-- |
-- |
Total S.H.(03) |
124,09,17 |
139,70,78 |
138,38,22 |
165,14,76 |
S.H.(05) Training Institute |
|
|
|
|
010 Salaries |
29,82 |
17,16 |
17,16 |
19,54 |
111 Travelling Allowance |
30 |
8 |
7 |
8 |
130 Office Expenses |
181 |
222 |
194 |
248 |
284 Other Payments |
260 |
315 |
315 |
315 |
Total S.H (05) |
34,53 |
22,61 |
22,32 |
25,25 |
S.H.(08) Integrated Check Posts |
|
|
|
|
010 Salaries |
196,80 |
300,67 |
300,67 |
349,17 |
020 Wages |
0 |
2 |
2 |
2 |
111 Travelling Allowance |
100 |
193 |
164 |
180 |
130 Office Expenses |
22,77 |
27,67 |
26,82 |
32,64 |
140 Rents, Rates & Taxes |
31 |
47 |
42 |
52 |
240 Petrol, Oil & Lubricants |
44 |
99 |
89 |
99 |
Total S.H.(08) |
221,32 |
331,75 |
330,46 |
385,14 |
S.H.(09) Project Management Team for implementing VAT |
010 Salaries |
31,46 |
21,85 |
21,85 |
25,50 |
111 Travelling Allowance |
75 |
84 |
71 |
78 |
130 Office Expenses |
13,35 |
17,48 |
17,15 |
19,80 |
260 Advertisements, Sales & Publicity Expenses |
1,14,68 |
25,00 |
22,50 |
25,00 |
272 Maintenance |
-- |
10 |
10 |
10 |
284 Other Payments |
185 |
21,00 |
21,00 |
86,80 |
Total S.H.(09) |
162,09 |
86,27 |
83,31 |
157,98 |
S.H.(74) Buildings |
|
|
|
|
270 Minor works |
|
|
|
|
272 Maintenance |
144 |
-- |
-- |
-- |
Total SH (74) |
144 |
-- |
-- |
-- |
Total M.H 001 |
1,45,28,68 |
1,69,95,61 |
1,59,34,35 |
1,90,17,22 |
Charged |
260 |
-- |
-- |
-- |
Voted |
1,45,26,08 |
1,69,95,61 |
1,59,34,35 |
1,90,17,22 |
MH-003 TRAINING |
|
|
|
|
SH (04) For Training |
|
|
|
|
200 Other Administrative Expenses |
16,47 |
19,37 |
14,53 |
19,37 |
Total SH (04) |
16,47 |
19,37 |
14,53 |
19,37 |
Total M.H.003 |
16,47 |
19,37 |
14,53 |
19,37 |
Total 2040 |
1,45,45,15 |
1,70,14,98 |
1,59,48,88 |
1,90,36,59 |
Charged |
260 |
-- |
-- |
-- |
Voted |
1,45,42,55 |
1,70,14,98 |
1,59,48,88 |
1,90,36,59 |
2059 PUBLIC WORKS |
|
|
|
|
01 OFFICE BUILDINGS |
|
|
|
|
MH 053 Maintenance & Repairs |
|
|
|
|
SH (15) Buildings of Commercial Taxes |
|
|
|
|
270 Minor works |
|
|
|
|
272 Maintenance |
-- |
671 |
671 |
671 |
TOTAL S.H (15) |
-- |
671 |
671 |
671 |
Total M.H.053 |
-- |
671 |
671 |
671 |
Total 01 |
-- |
671 |
671 |
671 |
Total 2059 |
-- |
671 |
671 |
671 |
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 |
52,19,36 |
77,74,60 |
66,08,41 |
77,74,60 |
Total S.H.(04) |
52,19,36 |
77,74,60 |
66,08,41 |
77,74,60 |
Total M.H. 103 |
52,19,36 |
77,74,60 |
66,08,41 |
77,74,60 |
Total 3604 |
52,19,36 |
77,74,60 |
66,08,41 |
77,74,60 |
Total Commercial Taxes, HOD |
1,97,64,51 |
2,47,96,29 |
2,25,64,00 |
2,68,17,90 |
Charged |
260 |
-- |
-- |
-- |
Voted |
1,97,61,91 |
2,47,96,29 |
2,25,64,00 |
2,68,17,90 |
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 |
41,12 |
70,19 |
70,19 |
79,61 |
020 Wages |
8 |
8 |
8 |
8 |
111 Travelling Allowance |
43 |
-- |
-- |
75 |
130 Office Expenses |
219 |
208 |
193 |
648 |
240 Petrol, Oil and Lubricants |
30 |
76 |
68 |
220 |
510 Motor Vehicles |
670 |
17 |
15 |
50 |
Total S,H, (04) |
56,82 |
73,28 |
73,03 |
89,62 |
S.H.(10) Sales Tax Appellate Tribunal |
|
|
|
|
Addl. Bench, Visakhapatnam |
|
|
|
|
010 Salaries |
-- |
-- |
5,95 |
10,53 |
020 Wages |
-- |
-- |
-- |
72 |
111 Travelling Allowance |
-- |
-- |
150 |
300 |
130 Office Expenses |
-- |
-- |
18,64 |
28,00 |
140 Rents Rates & Taxes |
- |
-- |
520 |
10,00 |
240 Petrol, Oil and Lubricants |
-- |
-- |
-- |
100 |
281 Pleader Fees |
-- |
-- |
-- |
10 |
300 Other Contractual Services |
-- |
-- |
-- |
400 |
510 Motor Vehicles |
-- |
-- |
-- |
50 |
Total S,H, (10) |
-- |
-- |
31,29 |
57,85 |
Total M.H. 001 |
56,82 |
73,28 |
104,32 |
147,47 |
Total 2040 |
56,82 |
73,28 |
104,32 |
147,47 |
Total SALES TAX APPELLATETRIBUNAL, HOD |
56,82 |
73,28 |
104,32 |
147,47 |
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