BUDGET ESTIMATES
2022-23
FOR య ాఖ
LAW DEPARTMENT ఆంతరం క ాఖ
HOME DEPARTMENT
మ ండ DEMAND
య ాలన III Administration of Justice ఆంతరం క ాలన X Home Administration
ట.
6ĸšC[3dzƔ
eĸɁĸfa
(As presented to the Legislature in March, 2022) ( 2022 మ���్చ ల� �ాసన మండ��� సమ��ప్ం�న��)
సంప�టమ� III/3 Volume
BUDGET ESTIMATES 2022-23
య ాఖ
LAW DEPARTMENT ఆంతరం క ాఖ
HOME DEPARTMENT
మ ండ DEMAND
య ాలన III Administration of Justice
ఆంతరం క ాలన X Home Administration
CONTENTS
ం సంబంంన స లన
ం ంబ
Demand Number
Service or Administration to which the demand relates
టల శ
Reference to Page No.
రహణ ప పగ ప Establishment Schemes
(1) (2) (3) (4) (5)
య లన III Administration Of Justice
సంగహ Summary 1 -2 30 -31
య ఖ, సలయ ఖ 1. LAW DEPARTMENT,SECRETARIAT DEPARTMENT 3 -5 32 -33
ౖ 2. REGISTRAR OF HIGH COURT 6 -18 34 -38
షన ఖ, ప 3. PROSECUTIONS,HOD 19 -20 39
అడ జనర లయం 4. ADVOCATE GENERAL OFFICE 21 -22 40
ష య సల అ సభ
రద 5. MEMBER SECRETARY, STATE LEGAL SERVICES
AUTHORITY
23 -27 41 -42
య అడ 6. JUDICIAL ACADEMY 28 -29 43
ంద త పథక List Of Centrally Sponsored Schemes 44 -45
ఆంతరంక లన X Home Administration
సంగహ Summary 46 -48 95 -98
ంఖ, సలయ ఖ 1. HOME, SECRETARIAT DEPARTMENT 49
ౖ క జనర, ఇ క
జనర, ప 2. DIRECTOR GENERAL & INSPECTOR GENERAL OF POLICE, HOD
50 -60 99 -110
ర ౖ క జనర, ప 3. DIRECTOR GENERAL OF PRISON AND CORRECTIONAL SERVICES, HOD
61 -66 111 -114
దణ, షన, ఖ,
ప 4. PRINTING, STATIONERY & STORES PURCHASE,
HOD
67 -69 115 -116
ష ప రహణ అపక
స,ప 5. DIRECTOR GENERAL OF STATE DISASTER
RESPONSE AND FIRE SERVICES, HOD
70 -72 117 -118
ౖ క సంమ ఖ, ప 6. SAINIK WELFARE, HOD 73 -74 119 -120
అడ 7. POLICE ACADEMY 75 -76 121 -122
నగర కషన, ప 8. COMMISSIONER OF CITY POLICE, HOD 77 -79 123 -126
ఐ.. ఇం 9. I.G. INTELLIGENCE 80 -81 127 -128
ర రణ ఖ 10. CIVIL DEFENCE ORGANISATION 82
ఇ క జనర,
ం 11. I.G.P. HOME GUARDS 83 -84 129
ౖ క జనర, పక పరణ దళం 12. D.G. SPECIAL PROTECTION FORCE 85 -86 130 -131
ఐ . . ం 13. I.G. GREY HOUNDS 87 -88 132 -133
ౖ బ కషన,
ప 14. COMMISSIONER OF CYBERABAD POLICE, HOD 89 -90 134 -137
అదన ౖ క జనర , ర ల
వక ఆపష 15. ADDL. DIRECTOR GENERAL, ORGANISATION OF COUNTER TERRORIST OPERATIONS (OCTOPUS)
91 -92 138 -139
చండ కషన, 16. COMMISSIONER OF RACHAKONDA POLICE, HOD 93 -94 140 -143
య లన
ADMINISTRATION OF JUSTICE
రహణ ప Establishment
2022-23 వయ త వలన తల అంచ
ESTIMATE OF THE AMOUNTS REQUIRED FOR EXPENDITURE IN 2022-23
ం ర ం (ఓ న)
DEMAND FOR GRANT (Voted) ₹890,57.99
న ౖ కల తం
Total of Sums Charged ₹222,46.73
Establishment Summary ( య ల Rupees in Lakhs)
ప HEAD OF ACCOUNT
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate
2021-22
బ అంచ
Budget Estimate
2022-23
సంగహ SUMMARY
య ఖ, సలయ ఖ LAW DEPARTMENT,SECRETARIAT DEPARTMENT
Revenue
యలన 2014 Administration of Justice 57.73 63.20 63.20 75.95
సలయ రణ స 2052 Secretariat General Services 5,61.75 5,57.07 5,57.07 6,62.38
త Total Revenue 6,19.48 6,20.27 6,20.27 7,38.33
త య ఖ, సలయ
ఖ Total LAW
DEPARTMENT,SECRETARIAT DEPARTMENT
6,19.48 6,20.27 6,20.27 7,38.33
ౖ REGISTRAR OF HIGH COURT
Revenue
యలన 2014 Administration of Justice 469,80.75 818,03.46 818,03.46 948,76.67
ప ప 2059 Public Works 12,03.93 74,05.52 74,05.52 74,05.52
ంఛ మ ఇతర పద
రమణ పజన 2071 Pension and Other Retirement
Benefits 8,99.05 3,18.69 3,18.69 3,51.00
త Total Revenue 490,83.73 895,27.67 895,27.67 1026,33.19
న Charged 103,89.18 195,54.61 195,54.61 222,46.73
ఓ న Voted 386,94.55 699,73.06 699,73.06 803,86.46
త ౖ Total REGISTRAR OF HIGH COURT 490,83.73 895,27.67 895,27.67 1026,33.19
న Charged 103,89.18 195,54.61 195,54.61 222,46.73
ఓ న Voted 386,94.55 699,73.06 699,73.06 803,86.46
షన ఖ, ప PROSECUTIONS,HOD
Revenue
యలన 2014 Administration of Justice 13,20.89 17,04.23 17,04.23 23,11.15
త షన ఖ,
ప Total PROSECUTIONS,HOD 13,20.89 17,04.23 17,04.23 23,11.15
అడ జనర లయం ADVOCATE GENERAL OFFICE
Revenue
యలన 2014 Administration of Justice 16,25.19 31,21.22 31,21.22 26,00.06
Establishment Summary ( య ల Rupees in Lakhs)
ప HEAD OF ACCOUNT
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate
2021-22
బ అంచ
Budget Estimate
2022-23
త అడ జనర
లయం Total ADVOCATE GENERAL OFFICE 16,25.19 31,21.22 31,21.22 26,00.06
ష య సల అ
సభ రద MEMBER SECRETARY, STATE LEGAL SERVICES AUTHORITY
Revenue
యలన 2014 Administration of Justice 17,15.14 19,71.98 19,71.98 24,44.04
ర త ష య
సల అ సభ రద Gross Total MEMBER SECRETARY,
STATE LEGAL SERVICES AUTHORITY 17,15.14 19,71.98 19,71.98 24,44.04
తం -వ Deduct - Recoveries -0.56 .. .. ..
కర త ష య
సల అ సభ రద Net Total MEMBER SECRETARY,
STATE LEGAL SERVICES AUTHORITY 17,14.58 19,71.98 19,71.98 24,44.04
య అడ JUDICIAL ACADEMY
Revenue
యలన 2014 Administration of Justice 3,95.70 5,38.88 5,38.88 5,77.95
త య అడ Total JUDICIAL ACADEMY 3,95.70 5,38.88 5,38.88 5,77.95
ర త ం
III Gross Total Revenue Demand III 547,60.13 974,84.25 974,84.25 1113,04.72
న Charged 103,89.18 195,54.61 195,54.61 222,46.73
ఓ న Voted 443,70.95 779,29.64 779,29.64 890,57.99
తం -వ Deduct - Recoveries -0.56 .. .. ..
కర త ం
III
Net Total Revenue Demand III 547,59.57 974,84.25 974,84.25 1113,04.72
న Charged 103,89.18 195,54.61 195,54.61 222,46.73
ఓ న Voted 443,70.39 779,29.64 779,29.64 890,57.99
త బ ం III Total Capital Demand III .. .. .. ..
ర త ం III Gross Total Demand III 547,60.13 974,84.25 974,84.25 1113,04.72
న Charged 103,89.18 195,54.61 195,54.61 222,46.73
ఓ న Voted 443,70.95 779,29.64 779,29.64 890,57.99
తం-వ Deduct - Recoveries -0.56 .. .. ..
కర త ం III Net Total Demand III 547,59.57 974,84.25 974,84.25 1113,04.72
న Charged 103,89.18 195,54.61 195,54.61 222,46.73
ఓ న Voted 443,70.39 779,29.64 779,29.64 890,57.99
2
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
య ఖ, సలయ ఖ LAW DEPARTMENT,SECRETARIAT DEPARTMENT
Revenue
యలన M.J.H. 2014 Administration of Justice అట జనర మ అయ
ట
M.H. 110 Administrators General
and Official Trustees అట జనర మ అయ
ట
S.H.(04) Administrators-General and Official Trustees
తన 010 Salaries
త 011 Pay 29.64 29.78 29.78 40.58
భత 012 Allowances 0.50 0.45 0.45 0.72
క భత 013 Dearness Allowance 9.78 13.42 13.42 9.37
ఇం అ భత 016 House Rent Allowance 6.91 7.09 7.09 9.51
ౖ ద ఖల ప 017 Medical Reimbursement 0.47 .. .. 0.50
ఆతల నగ 018 Encashment of Earned Leave 1.57 2.09 2.09 2.43
త Total 010 48.87 52.83 52.83 63.11
భృ 020 Wages
తన ఉ 021 Daily Wages Employees 0.48 0.60 0.60 0.78
లయ ఖ 130 Office Expenses స , మ
131 Service Postage, Telegram and
Telephone Charges 0.14 0.64 0.64 0.70
ఇతర లయ ఖ 132 Other Office Expenses 2.53 2.53 2.53 2.78
త Total 130 2.67 3.17 3.17 3.48
ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..
ఒపంద మ 301 Contract Appointments 1.67 1.80 1.80 2.34
వ 302 Outsource Engagements 4.04 4.80 4.80 6.24
త Total 300 5.71 6.60 6.60 8.58
త Total S.H.(04) 57.73 63.20 63.20 75.95
త Total M.H. 110 57.73 63.20 63.20 75.95
త Total 2014 57.73 63.20 63.20 75.95
సలయ రణ స M.J.H. 2052 Secretariat General Services
సలయ M.H. 090 Secretariat
యఖ S.H.(10) Law Department
తన 010 Salaries
త 011 Pay 1,98.29 1,72.61 1,72.61 3,08.22
భత 012 Allowances 4.48 3.74 3.74 5.44
క భత 013 Dearness Allowance 95.70 77.79 77.79 71.21
సర భత 014 Sumptuary Allowance 0.50 .. .. ..
అ డ్మిని స్ట్రేటరు జ‌న‌రల్ మరియు
అఫీషియల్ టట్ర లు
న్యాయ శాఖ, సచివాలయ శాఖ
M.J.H. 2014 Administration of M.H. 110 Administrators Gene H.O.D. LAW DEPARTMENT,SECRET
ం III DEMAND
య లన
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
క భృ 015 Interim Relief 3.26 .. .. ..
ఇం అ భత 016 House Rent Allowance 59.57 51.17 51.17 72.52
ౖ ద ఖల ప 017 Medical Reimbursement 3.91 3.60 3.60 4.00
ఆతల నగ 018 Encashment of Earned Leave 8.60 12.55 12.55 18.50
త Total 010 3,74.31 3,21.46 3,21.46 4,79.89
ంఛల 040 Pensionary Charges
ంఛ 041 Pensions .. .. .. 0.49
స పణ ఖ 110 Domestic Travel Expenses
పణ భత 111 Travelling Allowances .. 4.34 4.34 4.34
లయ ఖ 130 Office Expenses స , మ
131 Service Postage, Telegram and
Telephone Charges
1.89 5.00 5.00 5.50
ఇతర లయ ఖ 132 Other Office Expenses 13.15 13.20 13.20 14.52
133 Water Charges 0.02 0.15 0.15 0.15
ౖ హన అ ట 134 Hiring of Private Vehicles 14.96 20.00 20.00 40.00
చ 135 Electricity Charges 0.14 0.20 0.20 0.20
త Total 130 30.16 38.55 38.55 60.37
,ఆ మ ం 240 Petrol, Oil and Lubricants 1.00 2.09 2.09 2.30 వృ వ 280 Professional Services
యల 281 Pleaders Fees 12.67 28.96 28.96 28.96
ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..
ఒపంద మ 301 Contract Appointments 19.18 40.00 40.00 40.00
వ 302 Outsource Engagements 31.63 35.00 35.00 45.50
త Total 300 50.81 75.00 75.00 85.50
హన 510 Motor Vehicles
లయ హనల రహణ 511 Maintenance of Office Vehicles 0.23 0.53 0.53 0.53
త Total S.H.(10) 4,69.18 4,70.93 4,70.93 6,62.38
రణ కష S.H.(28) Enquiry Commission
తన 010 Salaries
త 011 Pay 37.72 50.00 50.00 ..
భత 012 Allowances 1.01 .. .. ..
క భత 013 Dearness Allowance 22.36 .. .. ..
సర భత 014 Sumptuary Allowance 0.25 .. .. ..
క భృ 015 Interim Relief 1.49 .. .. ..
ఇం అ భత 016 House Rent Allowance 9.65 .. .. ..
ౖ ద ఖల ప 017 Medical Reimbursement 0.82 .. .. ..
ఆతల నగ 018 Encashment of Earned Leave 2.32 .. .. ..
త Total 010 75.62 50.00 50.00 ..
స‌చివాల‌య‌ము
న్యాయ శాఖ, సచివాలయ శాఖ
M.J.H. 2052 Secretariat Genera M.H. 090 Secretariat
H.O.D. LAW DEPARTMENT,SECRET
4
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23 స పణ ఖ 110 Domestic Travel Expenses
పణ భత 111 Travelling Allowances 0.54 7.50 7.50 ..
లయ ఖ 130 Office Expenses స , మ
131 Service Postage, Telegram and
Telephone Charges
0.45 1.04 1.04 ..
ఇతర లయ ఖ 132 Other Office Expenses 4.08 9.00 9.00 ..
133 Water Charges .. 0.12 0.12 ..
ౖ హన అ ట 134 Hiring of Private Vehicles 3.18 12.00 12.00 ..
చ 135 Electricity Charges 0.17 0.21 0.21 ..
త Total 130 7.88 22.37 22.37 ..
ఇతర పలపర ఖ 200 Other Administrative Expenses 0.41 .. .. ..
,ఆ మ ం 240 Petrol, Oil and Lubricants 0.68 0.77 0.77 ..
ఇతర ఒపందపర వ 300 Other Contractual Services
వ 302 Outsource Engagements 7.04 5.00 5.00 ..
త Total 300 7.04 5.00 5.00 ..
హన 510 Motor Vehicles
లయ హనల రహణ 511 Maintenance of Office Vehicles 0.40 0.50 0.50 ..
త Total S.H.(28) 92.57 86.14 86.14 ..
త Total M.H. 090 5,61.75 5,57.07 5,57.07 6,62.38
త Total 2052 5,61.75 5,57.07 5,57.07 6,62.38
త Total Revenue 6,19.48 6,20.27 6,20.27 7,38.33
త య ఖ, సలయ ఖ Total LAW
DEPARTMENT,SECRETARIAT DEPARTMENT
6,19.48 6,20.27 6,20.27 7,38.33 స‌చివాల‌య‌ము
న్యాయ శాఖ, సచివాలయ శాఖ
M.J.H. 2052 Secretariat Genera M.H. 090 Secretariat
H.O.D. LAW DEPARTMENT,SECRET
ం III DEMAND
య లన
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
ౖ REGISTRAR OF HIGH COURT
Revenue
యలన M.J.H. 2014 Administration of Justice
ౖ M.H. 102 High Courts
ఉనత య నం( ) S.H.(04) High Court (Charged)
తన 010 Salaries
త 011 Pay 38,24.60 90,34.95 90,34.95 102,40.22
భత 012 Allowances 2,07.91 1,45.57 1,45.57 3,70.85
క భత 013 Dearness Allowance 15,41.30 14,23.13 14,23.13 15,65.44
సర భత 014 Sumptuary Allowance 47.22 .. .. 62.40
క భృ 015 Interim Relief 9.51 .. .. 38.10
ఇం అ భత 016 House Rent Allowance 10,02.55 13,34.20 13,34.20 14,67.62
ౖ ద ఖల ప 017 Medical Reimbursement 2,02.00 3,27.92 3,27.92 3,61.02 ఆతల నగ 018 Encashment of Earned Leave 1,83.36 2,98.76 2,98.76 4,24.56
ల పణ 019 Leave Travel Concession 3.96 70.04 70.04 77.00
త Total 010 70,22.41 126,34.57 126,34.57 146,07.21
భృ 020 Wages .. .. .. ..
తన ఉ 021 Daily Wages Employees .. 9.81 9.81 10.79
సమయం కంంం ఉ 022 Full Time Contingent Employees 52.61 5,29.00 5,29.00 5,81.90
ౖ కంంం 023 Part time Contingent Employees .. 13.23 13.23 14.55
త Total 020 52.61 5,52.04 5,52.04 6,07.24
స పణ ఖ 110 Domestic Travel Expenses
పణ భత 111 Travelling Allowance 11.11 26.73 26.73 29.40
కర భత 115 Conveyance Allowance 25.99 32.37 32.37 50.00
త Total 110 37.10 59.10 59.10 79.40
లయ ఖ 130 Office Expenses స , మ
131 Service Postage, Telegram and
Telephone Charges
95.42 3,97.16 3,97.16 4,36.87
ఇతర లయ ఖ 132 Other Office Expenses 12,46.35 28,87.62 28,87.62 31,76.38
133 Water Charges 1,41.07 4,49.19 4,49.19 4,94.10
చ 135 Electricity Charges 1,57.29 8,14.51 8,14.51 8,95.96
త Total 130 16,40.13 45,48.48 45,48.48 50,03.31
,ఆ మ ం 240 Petrol, Oil and Lubricants 68.99 1,70.29 1,70.29 2,00.00 వృ వ 280 Professional Services
యల 281 Pleaders Fees 5.33 30.00 30.00 33.00
ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..
ఒపంద మ 301 Contract Appointments 3,08.62 6,61.25 6,61.25 7,27.37
వ 302 Outsource Engagements 3,36.51 5,29.00 5,29.00 5,81.90
హై కోర్టు లు
హై కోర్టు రిజిర్టు
M.J.H. 2014 Administration of M.H. 102 High Courts
H.O.D. REGISTRAR OF HIGH COU
6
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
త Total 300 6,45.13 11,90.25 11,90.25 13,09.27
సయక ం 310 Grants -in-Aid
అంతయల ఖ 318 Obsequies Charges 1.00 0.20 0.20 0.20
హన 510 Motor Vehicles
లయ హనల రహణ 511 Maintenance of Office Vehicles 17.43 50.99 50.99 56.10
త Total S.H.(04) 94,90.13 192,35.92 192,35.92 218,95.73
త Total M.H. 102 94,90.13 192,35.92 192,35.92 218,95.73
పక M.H. 103 Special Courts ఆక ల రణౖ పక
య న S.H.(04) Special Courts for the Trial of Economic offences
తన 010 Salaries
త 011 Pay 94.52 2,53.00 2,53.00 3,00.00
భత 012 Allowances 2.23 3.84 3.84 5.00
క భత 013 Dearness Allowance 38.18 83.82 83.82 52.00
సర భత 014 Sumptuary Allowance 0.09 .. .. 0.85
క భృ 015 Interim Relief 0.65 .. .. 1.00
ఇం అ భత 016 House Rent Allowance 22.69 38.71 38.71 65.00
ౖ ద ఖల ప 017 Medical Reimbursement 0.37 3.51 3.51 10.00
ఆతల నగ 018 Encashment of Earned Leave 6.60 7.22 7.22 12.00
ల పణ 019 Leave Travel Concession .. 4.40 4.40 2.50
త Total 010 1,65.33 3,94.50 3,94.50 4,48.35
భృ 020 Wages .. .. .. ..
తన ఉ 021 Daily Wages Employees 1.40 1.96 1.96 2.15
ౖ కంంం 023 Part time Contingent Employees .. 0.17 0.17 0.18
త Total 020 1.40 2.13 2.13 2.33
స పణ ఖ 110 Domestic Travel Expenses
పణ భత 111 Travelling Allowance 0.89 1.15 1.15 1.26
కర భత 115 Conveyance Allowance .. 0.17 0.17 0.18
త Total 110 0.89 1.32 1.32 1.44
లయ ఖ 130 Office Expenses స , మ
131 Service Postage, Telegram and
Telephone Charges
0.31 1.15 1.15 1.26
ఇతర లయ ఖ 132 Other Office Expenses 1.06 3.97 3.97 4.36
133 Water Charges 0.01 0.49 0.49 0.53
చ 135 Electricity Charges 0.04 0.78 0.78 0.85
త Total 130 1.42 6.39 6.39 7.00
అ, ంక మ ప 140 Rents, Rates and Taxes .. 1.77 1.77 ..
అ మ ంక 141 Rents and Rates .. .. .. 0.97
హై కోర్టు లు
హై కోర్టు రిజిర్టు
M.J.H. 2014 Administration of M.H. 102 High Courts
H.O.D. REGISTRAR OF HIGH COU
ం III DEMAND
య లన
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
ప 142 Taxes .. .. .. 0.97
త Total 140 .. 1.77 1.77 1.94
,ఆ మ ం 240 Petrol, Oil and Lubricants .. 3.05 3.05 3.35 సయక ం 310 Grants -in-Aid
అంతయల ఖ 318 Obsequies Charges .. 0.20 0.20 0.20
హన 510 Motor Vehicles
లయ హనల రహణ 511 Maintenance of Office Vehicles .. 0.92 0.92 1.01
త Total S.H.(04) 1,69.04 4,10.28 4,10.28 4,65.62
ఎౖ రల రణ సంబంన పక
య న S.H.(05) Special Courts for the Trial of Prohibition and Excise Offences
తన 010 Salaries
త 011 Pay 4,62.10 9,23.74 9,23.74 9,62.37
భత 012 Allowances 12.59 17.44 17.44 38.71
క భత 013 Dearness Allowance 1,90.15 3,04.83 3,04.83 3,04.83
సర భత 014 Sumptuary Allowance 1.19 .. .. 25.13
క భృ 015 Interim Relief 8.25 .. .. 6.73
ఇం అ భత 016 House Rent Allowance 82.92 1,47.80 1,47.80 1,75.78
ౖ ద ఖల ప 017 Medical Reimbursement 5.92 8.37 8.37 46.51
ఆతల నగ 018 Encashment of Earned Leave 21.42 34.50 34.50 61.71
ల పణ 019 Leave Travel Concession .. .. .. 8.60
త Total 010 7,84.54 14,36.68 14,36.68 16,30.37
భృ 020 Wages
తన ఉ 021 Daily Wages Employees .. 2.88 2.88 3.40
సమయం కంంం ఉ 022 Full Time Contingent Employees .. 1.10 1.10 1.10
త Total 020 .. 3.98 3.98 4.50
ఆ బ 060 PRC Arrears 0.22 .. .. ..
స పణ ఖ 110 Domestic Travel Expenses
పణ భత 111 Travelling Allowance 0.28 2.43 2.43 7.89
కర భత 115 Conveyance Allowance 0.05 1.35 1.35 1.35
త Total 110 0.33 3.78 3.78 9.24
లయ ఖ 130 Office Expenses స , మ
131 Service Postage, Telegram and
Telephone Charges
2.59 6.90 6.90 7.33
ఇతర లయ ఖ 132 Other Office Expenses 7.61 6.93 6.93 8.00
133 Water Charges .. 2.01 2.01 2.17
చ 135 Electricity Charges 0.77 3.04 3.04 3.35
త Total 130 10.97 18.88 18.88 20.85
అ, ంక మ ప 140 Rents, Rates and Taxes 0.80 12.96 12.96 ..
ప్ర త్యేక కోర్టు లు
హై కోర్టు రిజిప్రర్టు
M.J.H. 2014 Administration of M.H. 103 Special Courts
H.O.D. REGISTRAR OF HIGH COU
8
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
అ మ ంక 141 Rents and Rates .. .. .. 6.48
ప 142 Taxes .. .. .. 6.48
త Total 140 0.80 12.96 12.96 12.96
సయక ం 310 Grants -in-Aid
అంతయల ఖ 318 Obsequies Charges 0.40 0.20 0.20 0.20
త Total S.H.(05) 7,97.26 14,76.48 14,76.48 16,78.12
త Total M.H. 103 9,66.30 18,86.76 18,86.76 21,43.74
, ష M.H. 105 Civil and Session Courts
ర మ ష య S.H.(04) Civil and Session Courts
తన 010 Salaries
త 011 Pay 142,67.54 236,12.84 236,12.84 265,70.18
భత 012 Allowances 4,03.63 5,24.83 5,24.83 9,41.82
క భత 013 Dearness Allowance 65,09.23 92,32.82 92,32.82 83,32.82
సర భత 014 Sumptuary Allowance 52.95 .. .. 99.93
క భృ 015 Interim Relief 3,42.53 .. .. 3,43.22
ఇం అ భత 016 House Rent Allowance 24,26.80 40,66.44 40,66.44 43,95.82
ౖ ద ఖల ప 017 Medical Reimbursement 2,50.28 3,83.28 3,83.28 7,95.14 ఆతల నగ 018 Encashment of Earned Leave 5,73.30 10,30.79 10,30.79 26,26.31
ల పణ 019 Leave Travel Concession 0.85 4.44 4.44 2,52.02
త Total 010 248,27.11 388,55.44 388,55.44 443,57.26
భృ 020 Wages .. .. .. ..
తన ఉ 021 Daily Wages Employees 1,12.57 50.60 50.60 55.66
సమయం కంంం ఉ 022 Full Time Contingent Employees 77.02 52.90 52.90 58.19
ౖ కంంం 023 Part time Contingent Employees 32.91 1,90.90 1,90.90 2,09.99
త Total 020 2,22.50 2,94.40 2,94.40 3,23.84
ఆ బ 060 PRC Arrears 6.52 .. .. ..
స పణ ఖ 110 Domestic Travel Expenses
పణ భత 111 Travelling Allowance 26.52 2,36.90 2,36.90 2,60.59
త పణ భత 114 Fixed Travelling Allowance 5.21 2,34.60 2,34.60 2,58.06
కర భత 115 Conveyance Allowance 0.38 29.03 29.03 31.93
త Total 110 32.11 5,00.53 5,00.53 5,50.58
లయ ఖ 130 Office Expenses స , మ
131 Service Postage, Telegram and
Telephone Charges
91.62 5,72.53 5,72.53 6,29.78
ఇతర లయ ఖ 132 Other Office Expenses 32,23.31 71,51.85 71,51.85 78,67.03
133 Water Charges 8.96 2,64.50 2,64.50 2,90.95
చ 135 Electricity Charges 2,19.41 6,90.00 6,90.00 7,59.00
త Total 130 35,43.30 86,78.88 86,78.88 95,46.76
ప్ర త్యేక కోర్టు లు
హై కోర్టు రిజిప్రర్టు
M.J.H. 2014 Administration of M.H. 103 Special Courts
H.O.D. REGISTRAR OF HIGH COU
ం III DEMAND
య లన
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23 అ, ంక మ ప 140 Rents, Rates and Taxes 4,59.14 6,49.38 6,49.38 ..
అ మ ంక 141 Rents and Rates .. .. .. 3,57.15
ప 142 Taxes .. .. .. 3,57.16
త Total 140 4,59.14 6,49.38 6,49.38 7,14.31
,ఆ మ ం 240 Petrol, Oil and Lubricants 17.11 1,85.91 1,85.91 2,04.50 వృ వ 280 Professional Services
యల 281 Pleaders Fees .. 1.38 1.38 1.51
ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..
ఒపంద మ 301 Contract Appointments 1,92.55 6,48.13 6,48.13 7,12.94
వ 302 Outsource Engagements 16,80.44 13,22.50 13,22.50 14,54.75
త Total 300 18,72.99 19,70.63 19,70.63 21,67.69
సయక ం 310 Grants -in-Aid
అంతయల ఖ 318 Obsequies Charges 4.40 0.20 0.20 0.20
త Total 310 4.40 0.20 0.20 0.20
హన 510 Motor Vehicles
లయ హనల రహణ 511 Maintenance of Office Vehicles 1.75 18.91 18.91 20.80
త Total S.H.(04) 309,86.93 511,55.66 511,55.66 578,87.45
అదన ష (సతర పర
) S.H.(05) Additional Session Courts (Fast Track Courts)
తన 010 Salaries
త 011 Pay 2,05.72 4,11.21 4,11.21 4,11.21
భత 012 Allowances 20.63 7.65 7.65 43.46
క భత 013 Dearness Allowance 2,23.39 1,49.26 1,49.26 1,50.00
సర భత 014 Sumptuary Allowance 5.63 .. .. 13.68
క భృ 015 Interim Relief 34.20 .. .. 38.92
ఇం అ భత 016 House Rent Allowance 31.57 65.79 65.79 65.79
ౖ ద ఖల ప 017 Medical Reimbursement 13.39 12.16 12.16 13.37
ఆతల నగ 018 Encashment of Earned Leave 8.98 15.14 15.14 16.00
ల పణ 019 Leave Travel Concession .. 0.77 0.77 0.84
త Total 010 5,43.51 6,61.98 6,61.98 7,53.27
భృ 020 Wages
తన ఉ 021 Daily Wages Employees 1.13 .. .. 10.60
ౖ కంంం 023 Part time Contingent Employees .. .. .. 1.37
త Total 020 1.13 .. .. 11.97
స పణ ఖ 110 Domestic Travel Expenses
పణ భత 111 Travelling Allowance 3.60 12.77 12.77 14.14
కర భత 115 Conveyance Allowance .. 4.89 4.89 4.00
త Total 110 3.60 17.66 17.66 18.14
సివిలు, సెష‌న్సు కోర్టు లు
హై కోర్టు రిజిర్టు
M.J.H. 2014 Administration of M.H. 105 Civil and Session C H.O.D. REGISTRAR OF HIGH COU
10
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
లయ ఖ 130 Office Expenses స , మ
131 Service Postage, Telegram and
Telephone Charges
7.67 23.00 23.00 25.30
ఇతర లయ ఖ 132 Other Office Expenses 31.14 34.81 34.81 39.00
133 Water Charges 0.19 4.29 4.29 4.71
చ 135 Electricity Charges 4.80 6.90 6.90 7.59
త Total 130 43.80 69.00 69.00 76.60
అ, ంక మ ప 140 Rents, Rates and Taxes 2.37 18.40 18.40 ..
అ మ ంక 141 Rents and Rates .. .. .. 10.12
ప 142 Taxes .. .. .. 10.13
త Total 140 2.37 18.40 18.40 20.25
వృ వ 280 Professional Services
యల 281 Pleaders Fees .. 0.17 0.17 0.20
ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..
ఒపంద మ 301 Contract Appointments 94.31 3,96.75 3,96.75 4,36.42
వ 302 Outsource Engagements 4.52 6,87.70 6,87.70 7,56.47
త Total 300 98.83 10,84.45 10,84.45 11,92.89
సయక ం 310 Grants -in-Aid
అంతయల ఖ 318 Obsequies Charges .. 0.20 0.20 0.20
త Total S.H.(05) 6,93.24 18,51.86 18,51.86 20,73.52
త Total M.H. 105 316,80.17 530,07.52 530,07.52 599,60.97
M.H. 106 Small Causes Courts
న ల య న S.H.(04) Small Causes Courts
తన 010 Salaries
త 011 Pay 2,33.38 3,74.67 3,74.67 3,74.67
భత 012 Allowances 6.59 9.69 9.69 13.59
క భత 013 Dearness Allowance 1,07.02 1,36.00 1,36.00 1,36.00
సర భత 014 Sumptuary Allowance 0.34 .. .. 0.37
క భృ 015 Interim Relief 2.01 .. .. 0.50
ఇం అ భత 016 House Rent Allowance 66.98 79.41 79.41 87.35
ౖ ద ఖల ప 017 Medical Reimbursement 21.45 23.85 23.85 26.23
ఆతల నగ 018 Encashment of Earned Leave 13.92 20.16 20.16 22.17
ల పణ 019 Leave Travel Concession .. .. .. 4.81
త Total 010 4,51.69 6,43.78 6,43.78 6,65.69
భృ 020 Wages .. .. .. ..
తన ఉ 021 Daily Wages Employees 0.83 1.24 1.24 1.36
సమయం కంంం ఉ 022 Full Time Contingent Employees 1.04 2.30 2.30 2.53
ౖ కంంం 023 Part time Contingent Employees 1.89 1.73 1.73 1.90 సివిలు, సెష‌న్సు కోర్టు లు
హై కోర్టు రిజిర్టు
M.J.H. 2014 Administration of M.H. 105 Civil and Session C H.O.D. REGISTRAR OF HIGH COU
ం III DEMAND
య లన
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
త Total 020 3.76 5.27 5.27 5.79
స పణ ఖ 110 Domestic Travel Expenses
పణ భత 111 Travelling Allowance .. 1.15 1.15 1.26
త పణ భత 114 Fixed Travelling Allowance 0.15 1.04 1.04 1.14
కర భత 115 Conveyance Allowance .. 0.72 0.72 0.79
త Total 110 0.15 2.91 2.91 3.19
లయ ఖ 130 Office Expenses స , మ
131 Service Postage, Telegram and
Telephone Charges 2.40 4.15 4.15 4.56
ఇతర లయ ఖ 132 Other Office Expenses 5.90 8.03 8.03 8.33
133 Water Charges 0.03 1.32 1.32 1.45
చ 135 Electricity Charges 3.96 2.65 2.65 2.91
త Total 130 12.29 16.15 16.15 17.25
అ, ంక మ ప 140 Rents, Rates and Taxes .. 3.53 3.53 ..
అ మ ంక 141 Rents and Rates .. .. .. 1.94
ప 142 Taxes .. .. .. 1.94
త Total 140 .. 3.53 3.53 3.88
,ఆ మ ం 240 Petrol, Oil and Lubricants 0.87 2.51 2.51 2.76
ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..
ఒపంద మ 301 Contract Appointments .. 5.29 5.29 5.81
వ 302 Outsource Engagements .. 7.72 7.72 8.49
త Total 300 .. 13.01 13.01 14.30
సయక ం 310 Grants -in-Aid
అంతయల ఖ 318 Obsequies Charges .. 0.20 0.20 0.20
హన 510 Motor Vehicles
లయ హనల రహణ 511 Maintenance of Office Vehicles 0.12 0.94 0.94 1.03
త Total S.H.(04) 4,68.88 6,88.30 6,88.30 7,14.09
త Total M.H. 106 4,68.88 6,88.30 6,88.30 7,14.09
న M.H. 108 Criminal Courts
రవ ౖ య S.H.(04) Honarary Railway Magistrates Courts
తన 010 Salaries
త 011 Pay 31.61 1,43.28 1,43.28 1,57.60
భత 012 Allowances 1.69 1.32 1.32 1.45
క భత 013 Dearness Allowance 17.36 52.01 52.01 57.21
సర భత 014 Sumptuary Allowance 0.18 .. .. 0.36
క భృ 015 Interim Relief 1.16 .. .. 8.25
ఇం అ భత 016 House Rent Allowance 7.88 22.92 22.92 25.21
స్మాల్ కాజెస్ కోర్టు లు
హై కోర్టు రిజిర్టు
M.J.H. 2014 Administration of M.H. 106 Small Causes Courts H.O.D. REGISTRAR OF HIGH COU
12
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
ౖ ద ఖల ప 017 Medical Reimbursement 3.02 3.22 3.22 3.54
ఆతల నగ 018 Encashment of Earned Leave 2.05 2.71 2.71 2.98
ల పణ 019 Leave Travel Concession .. .. .. 1.20
త Total 010 64.95 2,25.46 2,25.46 2,57.80
భృ 020 Wages -0.02 .. .. ..
తన ఉ 021 Daily Wages Employees .. 0.39 0.39 0.42
సమయం కంంం ఉ 022 Full Time Contingent Employees 3.46 1.98 1.98 2.17
ౖ కంంం 023 Part time Contingent Employees .. 1.43 1.43 1.57
త Total 020 3.44 3.80 3.80 4.16
స పణ ఖ 110 Domestic Travel Expenses
పణ భత 111 Travelling Allowance .. 4.60 4.60 5.06
కర భత 115 Conveyance Allowance .. 0.58 0.58 0.63
త Total 110 .. 5.18 5.18 5.69
లయ ఖ 130 Office Expenses స , మ
131 Service Postage, Telegram and
Telephone Charges
0.73 2.88 2.88 3.16
ఇతర లయ ఖ 132 Other Office Expenses 0.50 2.88 2.88 3.16
133 Water Charges 0.02 0.23 0.23 0.30
చ 135 Electricity Charges 0.09 0.58 0.58 0.68
త Total 130 1.34 6.57 6.57 7.30
ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..
ఒపంద మ 301 Contract Appointments .. 3.97 3.97 4.36
వ 302 Outsource Engagements .. 7.02 7.02 7.72
త Total 300 .. 10.99 10.99 12.08
సయక ం 310 Grants -in-Aid
అంతయల ఖ 318 Obsequies Charges .. 0.20 0.20 0.20
త Total S.H.(04) 69.73 2,52.20 2,52.20 2,87.23
ఇతర S.H.(05) Other Courts
తన 010 Salaries
త 011 Pay 8,67.42 12,20.20 12,20.20 16,38.24
భత 012 Allowances 41.07 35.05 35.05 1,16.13
క భత 013 Dearness Allowance 4,81.43 5,20.00 5,20.00 4,72.93
సర భత 014 Sumptuary Allowance 5.46 .. .. 6.68
క భృ 015 Interim Relief 31.61 .. .. 3.34
ఇం అ భత 016 House Rent Allowance 2,24.52 3,09.10 3,09.10 4,04.51
ౖ ద ఖల ప 017 Medical Reimbursement 32.16 79.80 79.80 52.09
ఆతల నగ 018 Encashment of Earned Leave 46.29 71.84 71.84 9,68.80
ల పణ 019 Leave Travel Concession .. 0.39 0.39 5.10
క్రి మిన‌ల్ కోర్టు లు
హై కోర్టు రిజిక్రిర్టు
M.J.H. 2014 Administration of M.H. 108 Criminal Courts
H.O.D. REGISTRAR OF HIGH COU
ం III DEMAND
య లన
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
త Total 010 17,29.96 22,36.38 22,36.38 36,67.82
భృ 020 Wages .. .. .. ..
తన ఉ 021 Daily Wages Employees 3.21 8.33 8.33 9.16
సమయం కంంం ఉ 022 Full Time Contingent Employees 18.69 19.84 19.84 22.00
ౖ కంంం 023 Part time Contingent Employees 5.59 19.86 19.86 22.00
త Total 020 27.49 48.03 48.03 53.16
స పణ ఖ 110 Domestic Travel Expenses
పణ భత 111 Travelling Allowance 1.19 15.18 15.18 16.69
కర భత 115 Conveyance Allowance .. 1.73 1.73 1.90
త Total 110 1.19 16.91 16.91 18.59
లయ ఖ 130 Office Expenses స , మ
131 Service Postage, Telegram and
Telephone Charges
6.44 27.77 27.77 30.54
ఇతర లయ ఖ 132 Other Office Expenses 1,99.99 1,01.20 1,01.20 1,11.32
133 Water Charges 3.24 67.85 67.85 74.63
ౖ హన అ ట 134 Hiring of Private Vehicles 4.08 30.42 30.42 33.46
చ 135 Electricity Charges 21.22 52.59 52.59 57.84
త Total 130 2,34.97 2,79.83 2,79.83 3,07.79
అ, ంక మ ప 140 Rents, Rates and Taxes 4,82.92 3,02.45 3,02.45 ..
అ మ ంక 141 Rents and Rates .. .. .. 1,66.34
ప 142 Taxes .. .. .. 1,66.35
త Total 140 4,82.92 3,02.45 3,02.45 3,32.69
,ఆ మ ం 240 Petrol, Oil and Lubricants 0.80 13.80 13.80 15.18 వృ వ 280 Professional Services
యల 281 Pleaders Fees .. 0.58 0.58 0.64
ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..
ఒపంద మ 301 Contract Appointments 1,43.23 13,20.22 13,20.22 11,10.21
వ 302 Outsource Engagements 4.49 1,30.93 1,30.93 4,86.05
త Total 300 1,47.72 14,51.15 14,51.15 15,96.26
సయక ం 310 Grants -in-Aid
అంతయల ఖ 318 Obsequies Charges .. 0.20 0.20 0.20
హన 510 Motor Vehicles
లయ హనల రహణ 511 Maintenance of Office Vehicles 0.72 4.03 4.03 4.43
త Total S.H.(05) 26,25.77 43,53.36 43,53.36 59,96.76
..ఐ. ల ంం పక
S.H.(11) Special Courts for dealing C.B.I Cases
తన 010 Salaries
త 011 Pay 2,31.30 3,17.62 3,17.62 4,51.45
క్రి మిన‌ల్ కోర్టు లు
హై కోర్టు రిజిక్రిర్టు
M.J.H. 2014 Administration of M.H. 108 Criminal Courts
H.O.D. REGISTRAR OF HIGH COU
14
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
భత 012 Allowances 7.03 8.93 8.93 18.63
క భత 013 Dearness Allowance 1,10.55 1,39.15 1,39.15 1,13.71
సర భత 014 Sumptuary Allowance 0.74 .. .. 1.69
క భృ 015 Interim Relief 4.14 .. .. 2.42
ఇం అ భత 016 House Rent Allowance 60.77 50.82 50.82 84.05
ౖ ద ఖల ప 017 Medical Reimbursement 14.15 2.51 2.51 45.46
ఆతల నగ 018 Encashment of Earned Leave 13.41 18.36 18.36 43.49
ల పణ 019 Leave Travel Concession .. 1.32 1.32 9.49
త Total 010 4,42.09 5,38.71 5,38.71 7,70.39
భృ 020 Wages .. .. .. ..
తన ఉ 021 Daily Wages Employees 0.71 1.12 1.12 1.23
ౖ కంంం 023 Part time Contingent Employees .. 0.48 0.48 0.52
త Total 020 0.71 1.60 1.60 1.75
స పణ ఖ 110 Domestic Travel Expenses
పణ భత 111 Travelling Allowance 0.19 6.90 6.90 7.59
కర భత 115 Conveyance Allowance .. 0.58 0.58 0.63
త Total 110 0.19 7.48 7.48 8.22
లయ ఖ 130 Office Expenses స , మ
131 Service Postage, Telegram and
Telephone Charges
1.34 11.23 11.23 12.35
ఇతర లయ ఖ 132 Other Office Expenses 27.89 9.92 9.92 57.57
133 Water Charges 2.90 3.45 3.45 3.79
చ 135 Electricity Charges 3.24 2.42 2.42 2.66
త Total 130 35.37 27.02 27.02 76.37
అ, ంక మ ప 140 Rents, Rates and Taxes 1,05.71 58.65 58.65 ..
అ మ ంక 141 Rents and Rates .. .. .. 1,19.00
ప 142 Taxes .. .. .. 1.00
త Total 140 1,05.71 58.65 58.65 1,20.00
,ఆ మ ం 240 Petrol, Oil and Lubricants 0.50 1.96 1.96 2.15 ఇతర ఒపందపర వ 300 Other Contractual Services
ఒపంద మ 301 Contract Appointments .. .. .. 10.20
సయక ం 310 Grants -in-Aid
అంతయల ఖ 318 Obsequies Charges .. 0.20 0.20 0.20
హన 510 Motor Vehicles
లయ హనల రహణ 511 Maintenance of Office Vehicles 0.20 1.15 1.15 1.26
త Total S.H.(11) 5,84.77 6,36.77 6,36.77 9,90.54
త Total M.H. 108 32,80.27 52,42.33 52,42.33 72,74.53
అక వ M.H. 112 Official Receivers క్రి మిన‌ల్ కోర్టు లు
హై కోర్టు రిజిక్రిర్టు
M.J.H. 2014 Administration of M.H. 108 Criminal Courts
H.O.D. REGISTRAR OF HIGH COU
ం III DEMAND
య లన
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23 అక సం హక S.H.(04) Official Receivers
తన 010 Salaries
త 011 Pay .. 60.72 60.72 60.72
భత 012 Allowances .. 0.07 0.07 0.07
క భత 013 Dearness Allowance .. 20.04 20.04 20.04
ఇం అ భత 016 House Rent Allowance .. 9.71 9.71 9.71
ఆతల నగ 018 Encashment of Earned Leave .. 0.17 0.17 0.17
త Total 010 .. 90.71 90.71 90.71
స పణ ఖ 110 Domestic Travel Expenses
పణ భత 111 Travelling Allowance .. 0.05 0.05 0.05
లయ ఖ 130 Office Expenses స , మ
131 Service Postage, Telegram and
Telephone Charges
.. 0.04 0.04 0.04
ఇతర లయ ఖ 132 Other Office Expenses .. 0.04 0.04 0.04
133 Water Charges .. 0.02 0.02 0.02
చ 135 Electricity Charges .. 0.02 0.02 0.02
త Total 130 .. 0.12 0.12 0.12
సయక ం 310 Grants -in-Aid
అంతయల ఖ 318 Obsequies Charges .. 0.20 0.20 0.20
త Total S.H.(04) .. 91.08 91.08 91.08
త Total M.H. 112 .. 91.08 91.08 91.08
ంబ య న M.H. 117 Family Courts
ంబ య న S.H.(05) Family Courts
తన 010 Salaries
త 011 Pay 5,26.56 6,82.61 6,82.61 12,85.76
భత 012 Allowances 16.13 19.84 19.84 61.32
క భత 013 Dearness Allowance 2,60.83 2,90.40 2,90.40 3,69.80
సర భత 014 Sumptuary Allowance 3.08 .. .. 6.37
క భృ 015 Interim Relief 17.92 .. .. 3.71
ఇం అ భత 016 House Rent Allowance 1,00.12 1,16.60 1,16.60 2,29.87
ౖ ద ఖల ప 017 Medical Reimbursement 19.17 10.69 10.69 98.73
ఆతల నగ 018 Encashment of Earned Leave 21.36 39.71 39.71 1,08.04
ల పణ 019 Leave Travel Concession .. 0.30 0.30 99.04
త Total 010 9,65.17 11,60.15 11,60.15 22,62.64
భృ 020 Wages
తన ఉ 021 Daily Wages Employees .. 2.84 2.84 6.39
సమయం కంంం ఉ 022 Full Time Contingent Employees .. 2.06 2.06 8.80
ౖ కంంం 023 Part time Contingent Employees .. 1.00 1.00 1.01
అధికారిక రిసీవర్లు
హై కోర్టు రిజిర్టు
M.J.H. 2014 Administration of M.H. 112 Official Receivers
H.O.D. REGISTRAR OF HIGH COU
16
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
త Total 020 .. 5.90 5.90 16.20
స పణ ఖ 110 Domestic Travel Expenses
పణ భత 111 Travelling Allowance 1.18 20.26 20.26 22.28
కర భత 115 Conveyance Allowance 0.28 1.54 1.54 1.69
త Total 110 1.46 21.80 21.80 23.97
లయ ఖ 130 Office Expenses స , మ
131 Service Postage, Telegram and
Telephone Charges
4.26 12.44 12.44 13.68
ఇతర లయ ఖ 132 Other Office Expenses 14.02 23.59 23.59 36.70
133 Water Charges 0.31 7.82 7.82 8.60
చ 135 Electricity Charges 1.25 6.61 6.61 7.27
త Total 130 19.84 50.46 50.46 66.25
అ, ంక మ ప 140 Rents, Rates and Taxes .. 9.66 9.66 ..
అ మ ంక 141 Rents and Rates .. .. .. 5.31
ప 142 Taxes .. .. .. 5.31
త Total 140 .. 9.66 9.66 10.62
వృ వ 280 Professional Services
యల 281 Pleaders Fees .. 0.45 0.45 0.50
ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..
ఒపంద మ 301 Contract Appointments .. 2,70.68 2,70.68 2,70.68
వ 302 Outsource Engagements 1,08.53 1,32.25 1,32.25 1,45.47
త Total 300 1,08.53 4,02.93 4,02.93 4,16.15
సయక ం 310 Grants -in-Aid
అంతయల ఖ 318 Obsequies Charges .. 0.20 0.20 0.20
త Total S.H.(05) 10,95.00 16,51.55 16,51.55 27,96.53
త Total M.H. 117 10,95.00 16,51.55 16,51.55 27,96.53
త Total 2014 469,80.75 818,03.46 818,03.46 948,76.67
న Charged 94,90.13 192,35.92 192,35.92 218,95.73
ఓ న Voted 374,90.62 625,67.54 625,67.54 729,80.94
ప ప M.J.H. 2059 Public Works
లయ భవన S.M.J.H 01 Office Buildings
రహణ మ మరమ M.H. 053 Maintenance and Repairs
ౖ భవన S.H.(09) Buildings of High Court
నతర ప 270 Minor Works
ఇతర ఖ 271 Other Expenditure 0.82 50.00 50.00 50.00
రహణ 272 Maintenance 12,03.11 73,55.52 73,55.52 73,55.52
త Total 270 12,03.93 74,05.52 74,05.52 74,05.52
త Total S.H.(09) 12,03.93 74,05.52 74,05.52 74,05.52
కు టుంబ న్యాయ‌స్థా న‌ములు
హై కోర్టు రిజిర్టు
M.J.H. 2014 Administration of M.H. 117 Family Courts
H.O.D. REGISTRAR OF HIGH COU
ం III DEMAND
య లన
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
త Total M.H. 053 12,03.93 74,05.52 74,05.52 74,05.52
త Total 01 12,03.93 74,05.52 74,05.52 74,05.52
త Total 2059 12,03.93 74,05.52 74,05.52 74,05.52
ంఛ మ ఇతర పద రమణ
పజన M.J.H. 2071 Pension and Other Retirement Benefits (Charged)
ర సంబంత S.M.J.H 01 Civil
ౖ జల సంబంంన ంఛల M.H. 106 Pensionary Charges in respect of High Court Judges
ౖ జల సంబంంన ంఛల
( న) S.H.(04) Pensionary Charges in respect of High Court Judges
ంఛల 040 Pensionary Charges
ంఛ 041 Pensions 8,99.05 3,18.69 3,18.69 3,51.00
త Total S.H.(04) 8,99.05 3,18.69 3,18.69 3,51.00
త Total M.H. 106 8,99.05 3,18.69 3,18.69 3,51.00
త Total 01 8,99.05 3,18.69 3,18.69 3,51.00
త Total 2071 8,99.05 3,18.69 3,18.69 3,51.00
త Total Revenue 490,83.73 895,27.67 895,27.67 1026,33.19
న Charged 103,89.18 195,54.61 195,54.61 222,46.73
ఓ న Voted 386,94.55 699,73.06 699,73.06 803,86.46
త ౖ Total REGISTRAR OF HIGH COURT 490,83.73 895,27.67 895,27.67 1026,33.19
న Charged 103,89.18 195,54.61 195,54.61 222,46.73
ఓ న Voted 386,94.55 699,73.06 699,73.06 803,86.46
ని ర్వహణ మరియు మ మమ్మతులు
హై కోర్టు రిజిర్టు
M.J.H. 2059 Public Works S.M.J.H 01 Office Buildings M.H. 053 Maintenance and Rep H.O.D. REGISTRAR OF HIGH COU
18
ADMINISTRATION OF JUSTICE
Establishment ( య ల Rupees in Lakhs)
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
షన ఖ, ప PROSECUTIONS,HOD
Revenue
యలన M.J.H. 2014 Administration of Justice
గ అడజ మ M.H. 114 Legal Advisers and Counsels
యసల మ సఖ S.H.(04) Legal Advisers and Counsels
\N 280 Professional Services
\N 284 Other Payments 13.92 .. .. ..
త Total S.H.(04) 13.92 .. .. ..
ష ౖ క (పన ర న
లయ) S.H.(13) Directorate of Prosecutions (Headquarters office)
తన 010 Salaries
త 011 Pay 47.29 48.87 48.87 1,04.14
భత 012 Allowances 1.10 1.14 1.14 1.75
క భత 013 Dearness Allowance 19.74 22.02 22.02 24.15
ఇం అ భత 016 House Rent Allowance 11.19 11.69 11.69 23.71
ౖ ద ఖల ప 017 Medical Reimbursement .. 0.22 0.22 ..
ఆతల నగ 018 Encashment of Earned Leave 2.39 3.44 3.44 6.23
త Total 010 81.71 87.38 87.38 1,59.98
భృ 020 Wages
తన ఉ 021 Daily Wages Employees .. 0.48 0.48 0.62
స పణ ఖ 110 Domestic Travel Expenses
పణ భత 111 Travelling Allowance 0.17 0.39 0.39 0.39
లయ ఖ 130 Office Expenses స , మ
131 Service Postage, Telegram and
Telephone Charges 0.46 1.50 1.50 1.65
ఇతర లయ ఖ 132 Other Office Expenses 4.87 45.00 45.00 49.50
133 Water Charges .. 0.02 0.02 0.02
ౖ హన అ ట 134 Hiring of Private Vehicles .. 4.08 4.08 8.16
చ 135 Electricity Charges .. 0.20 0.20 0.20
త Total 130 5.33 50.80 50.80 59.53
అ, ంక మ ప 140 Rents, Rates and Taxes .. 1.50 1.50 ..
త Total 140 .. 1.50 1.50 ..
,ఆ మ ం 240 Petrol, Oil and Lubricants .. 1.65 1.65 1.82
ఇతర ఒపందపర వ 300 Other Contractual Services .. .. .. ..
ఒపంద మ 301 Contract Appointments 3.75 7.55 7.55 9.82
వ 302 Outsource Engagements 11.24 15.01 15.01 19.51
త Total 300 14.99 22.56 22.56 29.33
లీగ‌ల్ అ డ్వయిజ‌ర్లు మరియు కౌ న్సె న్సె
ప్రా సి క్యూష‌ర్లు శాఖ, శాఖాధిప‌తి
M.J.H. 2014 Administration of M.H. 114 Legal Advisers and H.O.D. PROSECUTIONS,HOD
