Department Financial Budget & Administration
DEMAND VII
COMMERCIAL TAXES DEPARTMENT
NON-PLAN ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2008-09
DEMAND FOR GRANT (Voted) Rs.269,65,37
Head of Account Accounts Budget
Estimate		 Revised
Estimate		 Budget
Estimate
2006-2007 2007-2008 2007-2008 2008-2009
SUMMARY BY HOD
COMMERCIAL TAXES, HOD
2040 Taxes on Sales, Trade etc 1653704 1903659 1882991 2136149
2059 Public works 326 671 671 325
3604 Compensation & Assignment to Local Bodies Panchayati Raj Insitutions 439077 777460 613320 674652
Total COMMERCIAL TAXES, HOD 2093107 2681790 2496982 2811126
Charged 53 -- -- --
Voted 2093054 2681790 2496982 2811126
SALES TAX APPELLATE TRIBUNAL, HOD
2040 Taxes on Sales, Trade etc 8388 14747 13031 10438
Total Demand VII 2101495 2696537 2510013 2821564
Charged 53 -- -- --
Voted 2101442 2696537 2510013 2821564
COMMERCIAL TAXES, HOD
2040 TAXES ON SALES, TRADE ETC
M.H.001 DIRECTION AND ADMINISTRATION
S.H (01) Head Quarters Office
010 Salaries 66746 66745 75393 86799
050 Rewards 10 5 5 5
111 Travelling Allowance 982 670 670 1100
120 Foreign Travel Expenses
121 Foreign Travel Expenses 1122 -- -- --
130 Office Expenses
131 Service Postage, Telegram and Telephone charges 2268 2640 1881 1881
132 Other Office Expenses 76885 59459 59459 70000
133 Water and Electricity Charges 8535 2640 3540 3900
134 Hiring of Private Vehicles -- 6720 6720 5712
Total 130 87688 71459 71600 81493
200 Other Administrative Expenses 9 47 47 47
240 Petrol, Oil & Lubricants 1002 1188 1188 1247
260 Advertisements, Sales & Publicity Expenses -- 100 100 100
280 Professional Services
281 Pleader Fees 4480 7088 5000 5700
284 Other Payments 1520 900 900 900
Total 280 6000 7988 5900 6600
300 Other Contractual Services 4929 8000 6650 3662
410 Secret Service Expenditure 630 630 630 700
500 Other Charges
503 Other Expenditure -- 10 10 10
510 Motor Vehicles 143 567 150 200
800 User Charges
801 User Charges - Other Expenditure 29993 36000 36000 36000
Total S.H (01) 199254 193409 198343 217963
S.H (03) District Office
010 Salaries 1224797 1416375 1420898 1612038
020 Wages 3828 3086 3086 3240
050 Rewards 25 -- -- --
110 Domestic Travel Expenses
111 Travelling Allowance 11133 13789 13789 15168
114 Fixed Travelling Allowance 182 720 100 100
Total 110 11315 14509 13889 15268
130 Office Expenses
131 Service Postage, Telegram and Telephone 11827 19988 12000 17500
132 Other Office Expenses 18313 34177 20000 25000
133 Water and Electricity Charges 16285 19988 19988 20987
134 Hiring of Private Vehicles 37334 74256 74256 70644
Total 130 83759 148409 126244 134131
140 Rents, Rates and Taxes 71243 55988 55988 82000
140 Rents, Rates and Taxes (Charged) 53 -- -- --
240 Petrol, Oil and Lubricants 7722 9108 9108 9563
260 Advertisements, Sales and Publicity Expenses 94 -- -- --
280 Professional Services
281 Pleader Fees 206 116 116 122
284 Other Payments 394 105 105 105
Total 280 600 221 221 227
500 Other Charges
503 Other Expenditure 37 94 94 94
510 Motor Vehicles 5172 3686 3686 5100
Total S.H.(03) 1408645 1651476 1633214 1861661
S.H.(05) Training Institute
010 Salaries 1915 1954 2360 2701
110 Domestic Travel Expenses
111 Travelling Allowance -22 8 8 9
130 Office Expenses
131 Service Postage, Telegram and Telephone charges 20 40 40 40
132 Other Office Expenses 161 208 208 208
Total 130 181 248 248 248
280 Professional Services
284 Other Payments 213 315 315 315
Total S.H. (05) 2287 2525 2931 3273
S.H.(08) Integrated Check Posts
010 Salaries 22834 34917 28433 32140
020 Wages 11 2 2 10
110 Domestic Travel Expenses
111 Travelling Allowance 232 180 180 198
130 Office Expenses
131 Service Postage, Telegram and Telephone charges 343 578 578 578
132 Other Office Expenses 548 624 624 624
133 Water and Electricity Charges 1483 2062 2062 2165
Total 130 2374 3264 3264 3367
140 Rents, Rates and Taxes 39 52 52 55
240 Petrol, Oil and Lubricants 34 99 99 104
Total S.H. (08) 25524 38514 32030 35874
S.H.(09) Project Management Team for implementing VAT
010 Salaries 2973 2550 3534 4031
110 Domestic Travel Expenses
111 Travelling Allowance 97 78 78 86
130 Office Expenses
131 Service Postage, Telegram and Telephone charges 104 396 150 165
132 Other Office Expenses 310 240 240 240
134 Hiring of Private Vehicles 1344 1344 1344 1728
Total 130 1758 1980 1734 2133
260 Advertisements, sales and Publicity Expenses 337 2500 500 500
270 Minor works
272 Maintenance -- 10 10 11
280 Professional Services
284 Other Payments 11410 8680 8680 8680
Total S.H. (09) 16575 15798 14536 15441
Total M.H. 001 1652285 1901722 1881054 2134212
Charged 53 -- -- --
Voted 1652232 1901722 1881054 2134212
M.H. 003 TRAINING
S.H. (04) For Training
200 Other Administrative Expenses 1419 1937 1937 1937
Total S.H. (04) 1419 1937 1937 1937
Total M.H. 003 1419 1937 1937 1937
Total 2040 1653704 1903659 1882991 2136149
Charged 53 -- -- --
Voted 1653651 1903659 1882991 2136149
2059 PUBLIC WORKS
01 OFFICE BUILDINGS
MH 053 Maintenance & Repairs
SH (15) Buildings of Commercial Taxes
270 Minor works
272 Maintenance 326 671 671 325
TOTAL S.H (15) 326 671 671 325
Total M.H.053 326 671 671 325
Total 01 326 671 671 325
Total 2059 326 671 671 325
3604 COMPENSATION AND ASSIGNMENTS TO LOCAL BODIES ANDPANCHAYATI RAJ INSTITUTIONS
M.H. 103 ENTERTAINMENT TAX
S.H. (04) Assignments to Local Authorities
310 Grants-in-aid
312 Other Grants-in-Aid 439077 777460 613320 674652
Total S.H. (04) 439077 777460 613320 674652
Total M.H. 103 439077 777460 613320 674652
Total 3604 439077 777460 613320 674652
Total COMMERCIAL TAXES, HOD 2093107 2681790 2496982 2811126
Charged 53 -- -- --
Voted 2093054 2681790 2496982 2811126
SALES TAXAPPELLATE TRIBUNAL,HOD
2040 TAXES ON SALES, TRADE ETC,
M.H. 001 DIRECTION AND ADMINISTRATION
S.H.(04) Sales Tax Appellate Tribunal
010 Salaries 6448 7961 6245 7085
020 Wages 8 8 8 8
110 Domestic Travel Expenses
111 Travelling Allowance 33 75 75 82
130 Office Expenses
131 Service Postage, Telegram and Telephone charges 67 200 200 100
132 Other Office Expenses 358 418 418 418
133 Water and Electricity Charges 59 30 30 32
Total 130 484 648 648 550
240 Petrol, Oil and Lubricants 91 220 220 100
510 Motor Vehicles 531 50 50 50
Total S.H. (04) 7595 8962 7246 7875
S.H.(10) Sales Tax Appellate Tribunal
Addl. Bench, Visakhapatnam
010 Salaries -- 1053 1053 1125
020 Wages -- 72 72 72
110 Domestic Travel Expenses
111 Travelling Allowance 12 300 300 50
130 Office Expenses
131 Service Postage, Telegram and Telephone charges 731 600 600 450
132 Other Office Expenses -- 1000 1000 100
133 Water and Electricity Charges -- 600 600 200
134 Hiring of Private Vehicles -- 600 600 216
Total 130 731 2800 2800 966
140 Rents, Rates and Taxes 10 1000 1000 100
240 Petrol, Oil and Lubricants 23 100 100 50
280 Professinal Services
281 Pleader Fees -- 10 10 --
300 Other Contractual Services -- 400 400 150
510 Motor Vehicles 17 50 50 50
Total S.H. (10) 793 5785 5785 2563
Total M.H. 001 8388 14747 13031 10438
Total 2040 8388 14747 13031 10438
Total SALES TAX APPELLATE TRIBUNAL, HOD 8388 14747 13031 10438
DEMAND VII
COMMERCIAL TAXES ADMINISTRATION
PLAN ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2008-2009
DEMAND FOR GRANT (Voted) Rs.10,00,00
Head of Account Accounts Budget
Estimate		 Revised
Estimate		 Budget
Estimate
2006-2007 2007-2008 2007-2008 2008-2009
SUMMARY BY HOD
COMMERCIAL TAXES, HOD
4070 Capital Outlayon Other Administrative Services 10,00,00
Total Demand VII 10,00,00
COMMERCIAL TAXES, HOD
4070 Capital Outlayon Other Administrative Services
M.H.800 Other Expenditure
G.H. 11 Normal State Plan
S.H.(11) Construction of Commercal Taxes Departmnt Buildings
530 - Major works
531 - Other Expenditure 10,00,00
Total S.H.(11) 10,00,00
Total G.H.(11) 10,00,00
Total M.H.800 10,00,00
Total 4070 10,00,00
Total COMMERCIAL TAXES, HOD 10,00,00