%8'*(7(67,0$7(6
2022-23
ĸ²ȇVjŪ̡ĸfYO¦_¡dȇa]Ķ¸ÛV53HIJ_¡
DETAILED ESTIMATES OF REVENUE AND RECEIPTS
d3WM[ II Volume
(2022 మ���్చ _ĐĻfdV[3Oȃĥసమ��ప్ం�న�� )
(As presented to the Legislature in March, 2022)
ట. హ ావ
ఆ క మం
T. HARISH RAO
Minister for Finance
BUDGET ESTIMATES 2022-23
ĸ²ȇVjŪ̡ĸfYO¦_¡dȇa]Ķ¸ÛV53HIJ_¡
DETAILED ESTIMATES OF REVENUE AND RECEIPTS
సంప టమ II Volume
Volume II Summary (య ల Rupees in Lakhs)
ప MAJOR HEADS
క
Accounts 2020-21
బ అంచ
Budget Estimate 2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
లంణ ష సంత I Consolidated Fund of the State of Telangana
ఎ ప ఆయ A TaxRevenue
(ఎ) వ మ వల
ప (a) Goods and Services Tax
ంద వల మ వల
ప (..ఎ.) 0005 Central Goods and Service Tax (CGST) 3715,08.00 4520,30.00 4520,30.00 5986,47.00
ష వల మ వల
ప (ఎ..ఎ.) 0006 State Goods and Services Tax (SGST) 22190,33.95 31000,00.00 31000,00.00 36203,00.00
త Total (a ) 25905,41.95 35520,30.00 35520,30.00 42189,47.00
() ఆయ మ
వయౖ ప (b) Taxes on Income and Expenditure
ష ప 0020 Corporation tax 3864,70.00 4070,39.00 4070,39.00 5709,87.00
ష ప క , ఇతర
ఆయ ౖ ప 0021 Taxes on Income Other Than
Corporation Tax 3966,59.00 4136,29.00 4136,29.00 5526,50.00
ఆయ మ ఖల ౖ
ఇతర ప 0028 Other Taxes on Income and Expenditure 510,99.22 684,92.00 684,92.00 719,25.00
త Total (b ) 8342,28.22 8891,60.00 8891,60.00 11955,62.00
() ఆ, బ లౖ
ప (c) Taxes on Property and capital Transaction
0029 Land Revenue 50.01 6,31.00 6,31.00 6,71.00
ం మ ష
0030 Stamps and Registration Fees 5243,28.33 12500,00.00 12500,00.00 15600,00.00
సంపదౖ ప 0032 Taxes on Wealth .. -18.00 -18.00 -19.00
వవతర ం
ౖ ప 0035 Taxes on Immovable property other than
Agricultural Land 52,71.63 158,72.00 158,72.00 166,70.00
త Total (c ) 5296,49.97 12664,85.00 12664,85.00 15773,22.00
()
సలౖ న,సౖ న
ప
(d) Taxes on Commodities and Services other than GST
కస 0037 Customs 649,40.00 845,34.00 845,34.00 844,26.00
ంద ఎౖ 0038 Union Excise Duties 421,81.00 409,37.00 409,37.00 309,96.20
ష ఎౖ 0039 State Excise 14369,83.87 17000,00.00 17000,00.00 17500,00.00 అమక, ర
దల ౖ ప 0040 Taxes on Sales, Trade etc. 20903,90.06 26500,00.00 26500,00.00 33000,00.00
హనలౖ ప 0041 Taxes on Vehicles 3337,96.49 5000,00.00 5000,00.00 4953,00.00 స, పల ౖ
ప 0042 Taxes on Goods and Passengers 19,39.47 .. .. ..
చౖ ప
ంక 0043 Taxes and Duties on Electricity 20,45.64 29,96.00 29,96.00 31,57.00
వల ప 0044 Service Tax 63,19.00 8,62.00 8,62.00 17,24.00
స, సలౖ ఇతర
ప మ ంక 0045 Other Taxes and Duties on Commodities
and Services 11,83.67 30,09.00 30,09.00 31,70.00
త Total (d ) 39797,79.20 49823,38.00 49823,38.00 56687,73.20
త Total A TaxRevenue 79341,99.34 106900,13.00 106900,13.00 126606,04.20
Volume II Summary (య ల Rupees in Lakhs)
ప MAJOR HEADS
క
Accounts 2020-21
బ అంచ
Budget Estimate 2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
ప ంద
ఆయ B Non-Tax Revenue
() వ బ (b) Interest Receipts, Dividends &
Profits
వ బ 0049 Interest Receipts 33,51.97 114,52.00 114,52.00 131,39.00
ం మ 0050 Dividends and Profits 93,55.99 180,44.00 180,44.00 206,60.00
త Total (b ) 127,07.96 294,96.00 294,96.00 337,99.00
() ప ంద ఇతర
ఆయ (c) Other Non-Tax Revenue
రణ స (i) General Services
ప స కష 0051 Public Service Commission 0.35 2.00 2.00 5.00
0055 Police 108,96.87 326,85.00 326,85.00 391,85.00
ౖ 0056 Jails 8.75 51.00 51.00 65.00
షన మ దణ 0058 Stationery and Printing 42.30 3,04.00 3,04.00 3,50.00
ప ప 0059 Public Works 4,15.82 22,30.00 22,30.00 24,75.00
ఇతర పలన స 0070 Other Administrative Services 59,55.25 179,17.00 179,17.00 202,40.00
ంచ, ఇతర పద రమణ పజల
ళ , వ
0071 Contributions and Recoveries Towards
Pension and other Retirement Benefits 6,55.73 14,33.00 14,33.00 16,45.00
ధ రణ స 0075 Miscellaneous General Services 1253,64.92 16220,75.00 13720,75.00 15723,05.00
త Total (i) 1433,39.99 16766,97.00 14266,97.00 16362,70.00
ంక స (ii) Social Services
ద, డ, కళ, సంసృ 0202 Education, Sports, Art and Culture 614,44.66 611,55.00 611,55.00 700,80.00
ౖ దం మ పగం 0210 Medical and Public Health 246,45.72 780,08.00 780,08.00 927,47.00
ంబ సంమ 0211 Family Welfare 12.18 45.00 45.00 55.00
సరఫ మ
ద 0215 Water Supply and Sanitation 1,80.35 2,65.00 2,65.00 3,10.00
గృహ ణ 0216 Housing 1,14.21 5001,73.00 1,73.00 2,05.00
పటణ అవృ 0217 Urban Development 6,73.73 2514,00.00 14,00.00 16,10.00
సర మ
పర 0220 Information and Publicity 2.62 46.00 46.00 55.00
క మ ఉ కలన 0230 Labour and Employment 53,86.44 107,89.00 107,89.00 123,75.00
ంక భదత మ
సంమ 0235 Social Security and Welfare 2,88.67 7,37.00 7,37.00 8,45.00
ఇతర ంక స 0250 Other Social Services 8,54.38 17,10.00 17,10.00 19,75.00
త Total (ii) 936,02.96 9043,28.00 1543,28.00 1802,57.00
ఆక స (iii) Economic Services
పంటల సంవరన 0401 Crop Husbandry 17,15.94 26,95.00 26,95.00 30,95.00
ప సంవరన 0403 Animal Husbandry 66.31 1,26.00 1,26.00 1,60.00
మత పశమ 0405 Fisheries 2,62.69 4,01.00 4,01.00 4,65.00
అట మ వన 0406 Forestry and Wild Life 27,37.07 116,68.00 116,68.00 133,85.00
Volume II Summary (య ల Rupees in Lakhs)
ప MAJOR HEADS
క
Accounts 2020-21
బ అంచ
Budget Estimate 2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
సహర 0425 Co-operation 5,46.94 19,42.00 19,42.00 22,40.00
ఇతర వవయ
రకమ 0435 Other Agricultural Programmes 9.04 .. .. ..
సంసరణ 0506 Land Reforms 2,02.38 5,82.00 5,82.00 6,75.00
ఇతర వృ
రకమ 0515 Other Rural Development Programmes 3,48.79 2,79.00 2,79.00 3,30.00
తర దల 0700 Major Irrigation 16,19.75 60,79.00 60,79.00 69,70.00
మధతర దల 0701 Medium Irrigation 2,13.35 7,50.00 7,50.00 8,65.00
నతర దల 0702 Minor Irrigation 5,01.05 11,00.00 11,00.00 12,70.00
చ 0801 Power 6,56.27 14,92.00 14,92.00 17,10.00
ణ మ నతర
పశమ 0851 Village and Small Industries 46.00 43.00 43.00 55.00
పశమ 0852 Industries .. 5,85.00 5,85.00 6,70.00
ఇ ఇతర ఖజల
ౖ ం, టలక
పశమ
0853 Non-Ferrous Mining and Metallurgical
Industries 3457,49.04 4000,00.00 4000,00.00 6399,00.00
ర నన 1053 Civil Aviation 4,44.63 7,76.00 7,76.00 8,90.00
మ వంన 1054 Roads and Bridges 24,35.92 65,58.00 65,58.00 75,15.00
పటక రంగం 1452 Tourism 82.24 35,63.00 35,63.00 40,80.00
ర సరఫ 1456 Civil Supplies 6,74.42 9,02.00 9,02.00 10,37.00
ఇతర రణ ఆక స 1475 Other General Economic Services 21,60.85 56,73.00 56,73.00 65,25.00
త Total (iii) 3604,72.68 4452,14.00 4452,14.00 6918,37.00
త Total (c) 5974,15.63 30262,39.00 20262,39.00 25083,64.00
త Total B Non-Tax Revenue 6101,23.59 30557,35.00 20557,35.00 25421,63.00
సయక
ం ,ళ C Grants In Aids and Contributions
ంద పత ం
సయక ం 1601 Grants-in-Aid from Central Government 15471,12.74 38669,45.80 28669,45.80 41001,73.00
త Total C Grants In Aids and
Contributions 15471,12.74 38669,45.80 28669,45.80 41001,73.00
త Total Revenue 100914,35.67 176126,93.80 156126,93.80 193029,40.20
ఇ ప ఋణ E Public Debt
ష పత అంతరత
ఋణ 6003 Internal Debt of the State Government 113920,91.41 49100,00.00 49100,00.00 55570,00.00
ంద పత ం
న ఋ మ
అ
6004 Loans and Advances from the Central
Government 2665,34.19 200,00.00 200,00.00 4102,00.00
త Total E Public Debt 116586,25.60 49300,00.00 49300,00.00 59672,00.00
ఎ ఋ అ F Loans and Advances గృహణ ర
ఋణ 6216 Loans for Housing .. 5,68.00 5,68.00 6,85.00
ష సం 6405 Loans for Fisheries .. 2.00 2.00 2.00
సహరం ర ణ 6425 Loans for Co-Operation 1,25.55 98.00 98.00 1,20.00
Volume II Summary (య ల Rupees in Lakhs)
ప MAJOR HEADS
క
Accounts 2020-21
బ అంచ
Budget Estimate 2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
గల పశమల
ణ 6860 Loans for Consumer Industries .. 2,74.00 2,74.00 3,30.00
ఇతర పశమల ఋణ 6875 Other Loans for Industries .. 1.00 1.00 1.00
పశమ మ
ఖజల ణ 6885 Loans for Other Industries and Minerals .. 4.00 4.00 6.00
పత ఉ దౖ న
ఋణ 7610 Loans to Government Servants etc., 57,10.16 40,53.00 40,53.00 48,56.00
త Total F Loans and Advances 58,35.71 50,00.00 50,00.00 60,00.00
త Total I Consolidated Fund of the State of
Telangana 217558,96.98 225476,93.80 205476,93.80 252761,40.20
త Grand Total 217558,96.98 225476,93.80 205476,93.80 252761,40.20
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
ంద వల మ వల ప
(..ఎ.) M.J.H. 0005 Central Goods and Service Tax (CGST)
ప M.H 101 Tax
సంగ S.H 01 Collections 4520,30.00 4520,30.00 5986,47.00
త Total M.H 101 .. 4520,30.00 4520,30.00 5986,47.00
M.H 901
S.H 00 Not Applicable 3715,08.00
త Total M.H 901 3715,08.00 .. .. ..
త Total M.J.H 0005 3715,08.00 4520,30.00 4520,30.00 5986,47.00
ష వల మ వల ప
(ఎ..ఎ.) M.J.H. 0006 State Goods and Services Tax (SGST)
ప M.H 101 Tax
సంగ S.H 01 Collections 2079,62.97 16430,00.00 16430,00.00 19000,00.00
తం - ప S.H 02 Deduct Refunds -112,76.74
త Total M.H 101 1966,86.23 16430,00.00 16430,00.00 19000,00.00
M.H 102
సంగ S.H 01 Collections 5,84.74
త Total M.H 102 5,84.74 .. .. ..
M.H 103
సంగ S.H 01 Collections 83.78
త Total M.H 103 83.78 .. .. ..
M.H 104
సంగ S.H 01 Collections 6,23.04
త Total M.H 104 6,23.04 .. .. ..
ఎ..ఎ. మ ఐ..ఎ.
క ఇ
గం
M.H 105 Input Tax Credit cross utilisation of SGST and IGST
IGST ం బ యం S.H 01 Transfer-in from IGST 12554,47.36 14570,00.00 14570,00.00 17203,00.00 IGST ం బ యం S.H 02 Transfer-in from IGST -5027,67.12
త Total M.H 105 7526,80.24 14570,00.00 14570,00.00 17203,00.00
ఐ..ఎ. ం -ఎ..ఎ.
ప గం క బ M.H 106 Apportionment of IGST-Transfer- In of Tax Component to SGST
IGST- ం -SGST ప
గం క బ S.H 01 Apportionment of IGST-Transfer-in
of Tax Component to SGST 1451,63.99
త Total M.H 106 1451,63.99 .. .. ..
M.H 110
S.H 00 Not Applicable 1528,46.90
త Total M.H 110 1528,46.90 .. .. ..
M.H 800
M.J.H. 0005 Central Goods and
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
సంగ S.H 01 Collections 9703,65.03
త Total M.H 800 9703,65.03 .. .. ..
త Total M.J.H 0006 22190,33.95 31000,00.00 31000,00.00 36203,00.00
ష ప M.J.H. 0020 Corporation tax
కర బల షల
ంన M.H 901 Share of Net Proceeds Assigned to States
కర బల షల
ంన S.H 01 Share of Net Proceeds Assigned
to States 3864,70.00 4070,39.00 4070,39.00 5709,87.00
త Total M.H 901 3864,70.00 4070,39.00 4070,39.00 5709,87.00
త Total M.J.H 0020 3864,70.00 4070,39.00 4070,39.00 5709,87.00
ష ప క , ఇతర
ఆయ ౖ ప M.J.H. 0021 Taxes on Income Other Than Corporation Tax
కర బల షల
ంన M.H 901 Share of Net Proceeds Assigned to States
కర బల షల
ంన S.H 01 Share of Net Proceeds Assigned
to States 3966,59.00 4136,29.00 4136,29.00 5526,50.00
త Total M.H 901 3966,59.00 4136,29.00 4136,29.00 5526,50.00
త Total M.J.H 0021 3966,59.00 4136,29.00 4136,29.00 5526,50.00
ఆయ మ ఖల ౖ ఇతర
ప M.J.H. 0028 Other Taxes on Income and Expenditure
వృ, వరకం, ప, ఉగంౖ
ప M.H 107 Taxes on Professions, Trades, Callings and Employment
ప వ S.H 01 Tax Collections 472,81.24 626,48.00 626,48.00 657,85.00
ట ౖ ద ప
ష ంతం ప క S.H 02 Tax Collections in Greater
Hyderabad Municipal Corporation area 38,17.83 58,44.00 58,44.00 61,40.00
ట ప ష ంతం
ప క S.H 03 Tax Collections in Corporation area
0.03
ట ప ష ంతం
ప క S.H 04 Tax Collections Municipal
Corporation area 0.12
త Total M.H 107 510,99.22 684,92.00 684,92.00 719,25.00
త Total M.J.H 0028 510,99.22 684,92.00 684,92.00 719,25.00
M.J.H. 0029 Land Revenue
/ప M.H 101 Land Revenue / Tax
ౖ , ధ S.H 01 Ryotwari and Miscellaneous 16.31 3,79.00 3,79.00 4,00.00
త Total M.H 101 16.31 3,79.00 3,79.00 4,00.00
ౖ ంక, M.H 103 Rates and Cesses On Land
దల S.H 01 Drainage Cess 0.09 8.00 8.00 9.00
త Total M.H 103 0.09 8.00 8.00 9.00
స, ం రహణల
సందర బ M.H 106 Receipts on Account of Survey, Settlement Operations
స, ం రహణ
సందర బ S.H 01 Receipts in connection with
Survey and Settlement Operations 0.06 5.00 5.00 6.00
కా ర్పొరేషన్ ప న్ను
M.J.H. 0020 Corporation tax
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 106 0.06 5.00 5.00 6.00
బంజ ల అమక బ,
చన M.H 107 Sale Proceeds of Waste Lands and Redemption of Land Tax
స, ం రహణ
సందర బ S.H 01 Receipts in connection with
Survey and Settlement Operations 7.67 1,84.00 1,84.00 1,95.00
అనర పత న
ల వ ల బద S.H 02 Transfer of Rights to certain categories of occupants of un authorized Government land
7.00 7.00 8.00
త Total M.H 107 7.67 1,91.00 1,91.00 2,03.00
ఇతర బ M.H 800 Other Receipts
ల తన ళ S.H 01 Leave Salary Contributions 8.00 8.00 9.00
న సల ం
వ S.H 03 Collection of Payments for Services rendered
001 .. 1.00 1.00 2.00
త Total S.H 03 .. 1.00 1.00 2.00
వ, త,
ఇతర వల అమక బ S.H 80 Sale proceeds of dead stock,
waste paper etc., 1.00 1.00 2.00
ఇతర బ S.H 81 Other Receipts 25.88 38.00 38.00 40.00
త Total M.H 800 25.88 48.00 48.00 53.00
త Total M.J.H 0029 50.01 6,31.00 6,31.00 6,71.00
ం మ ష
M.J.H. 0030 Stamps and Registration Fees
ం - య 01 Stamps - Judicial
ంల ప M.H 101 Court Fees Realised in Stamps
ంల ప S.H 01 Court Fees Realised in Stamps 18.92 3.00 3.00 4.00
తం - ప S.H 96 Deduct Refunds -40.67 98.00 98.00 1,00.00
త Total M.H 101 -21.75 1,01.00 1,01.00 1,04.00
ంల అమక M.H 102 Sale of Stamps
ంల అమక S.H 01 Sale of Stamps 51,23.65 73,35.00 73,35.00 88,10.00
ఆంధప అడ సంమ
ంల అమక S.H 02 Sale of Telangana Advocates
Welfare Fund Stamps 0.01 1.00 1.00 2.00
తం - ప S.H 96 Deduct Refunds -5.43 -8.00 -8.00 -8.00
త Total M.H 102 51,18.23 73,28.00 73,28.00 88,04.00
ఇతర బ M.H 800 Other Receipts
ఇతర బ S.H 01 Other Receipts 1.00 1.00 2.00
త Total M.H 800 .. 1.00 1.00 2.00
త Total S.M.J.H 01 50,96.48 74,30.00 74,30.00 89,10.00
ం -తర 02 Stamps - Non-Judicial
ంల అమక M.H 102 Sale of Stamps
ంల అమక S.H 01 Sale of Stamps 232,01.16 1303,85.00 1303,85.00 1700,00.00 స్టాంపులు మరియు రిజి స్ట్రేషన్
రుసుములు
M.J.H. 0030 Stamps and Registration
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
తం - ప S.H 96 Deduct Refunds -43.40 -99.00 -99.00 -1,00.00
త Total M.H 102 231,57.76 1302,86.00 1302,86.00 1699,00.00
దల ఇంంౖ ంక M.H 103 Duty on Impressing of Documents
దల ఇంంౖ ంక S.H 01 Duty on Impressing of Documents 4651,52.63 11036,20.00 11036,20.00 13708,30.00
తం - ప S.H 96 Deduct Refunds -15,39.28
త Total M.H 103 4636,13.35 11036,20.00 11036,20.00 13708,30.00
ఇతర బ M.H 800 Other Receipts
ఇతర బ S.H 01 Other Receipts 3.51 75.00 75.00 75.00
ఇతర బ S.H 81 Other Receipts 0.92 1,55.00 1,55.00 1,55.00
త Total M.H 800 4.43 2,30.00 2,30.00 2,30.00
తం- క సంసల అ ఆ
బౖ ంన ంక కర
బల ం
M.H 901 Deduct-Payments to Local Bodies of net Proceeds of Duty Levied by them on transfer of property
తం- క సంసల అ ఆ
బౖ ంన ంక కర
బల ం
S.H 01 Deduct-Payments to Local Bodies of net Proceeds of Duty Levied by them on transfer of property
-24,41.61 -748,45.00 -748,45.00 -936,00.00
త Total M.H 901 -24,41.61 -748,45.00 -748,45.00 -936,00.00
త Total S.M.J.H 02 4843,33.93 11592,91.00 11592,91.00 14473,60.00
ష 03 Registration Fees దల ష ట
M.H 104 Fees for Registering Documents దల ష ట
S.H 01 Fees for Registering Documents 313,82.15 748,45.00 748,45.00 936,00.00
తం - ప S.H 96 Deduct Refunds -3,59.12 -36.00 -36.00 -40.00
త Total M.H 104 310,23.03 748,09.00 748,09.00 935,60.00
ఇతర బ M.H 800 Other Receipts ఇతర బ S.H 81 Other Receipts
001 19,26.66 56,48.00 56,48.00 67,80.00
జ 800 User Charges 19,48.23 28,22.00 28,22.00 33,90.00
త Total S.H 81 38,74.89 84,70.00 84,70.00 101,70.00
త Total M.H 800 38,74.89 84,70.00 84,70.00 101,70.00
త Total S.M.J.H 03 348,97.92 832,79.00 832,79.00 1037,30.00
త Total M.J.H 0030 5243,28.33 12500,00.00 12500,00.00 15600,00.00
సంపదౖ ప M.J.H. 0032 Taxes on Wealth
కర బల షల
ంన M.H 901 Share of Net Proceeds Assigned to States
కర బల షల
ంన S.H 01 Share of Net Proceeds Assigned
to States -18.00 -18.00 -19.00
త Total M.H 901 .. -18.00 -18.00 -19.00
సంపదపై ప న్ను
M.J.H. 0032 Taxes on Wealth
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.J.H 0032 .. -18.00 -18.00 -19.00
వవతర ం
ౖ ప M.J.H. 0035 Taxes on Immovable property other than Agricultural Land
రణ వ M.H 101 Ordinary Collections 1963, ఆంధప వవతర
ల ప ం చట ంద
బ
S.H 01 Receipts under the Telangana Non-Agricultural Lands Assessment Act.1963.
001 25,32.10 60,78.00 60,78.00 63,85.00
002 27,39.53 97,94.00 97,94.00 102,85.00
త Total S.H 01 52,71.63 158,72.00 158,72.00 166,70.00
త Total M.H 101 52,71.63 158,72.00 158,72.00 166,70.00
త Total M.J.H 0035 52,71.63 158,72.00 158,72.00 166,70.00
కస M.J.H. 0037 Customs
కర బల షల
ంన M.H 901 Share of Net Proceeds Assigned to States
కర బల షల
ంన S.H 01 Share of Net Proceeds Assigned
to States 649,40.00 845,34.00 845,34.00 844,26.00
త Total M.H 901 649,40.00 845,34.00 845,34.00 844,26.00
త Total M.J.H 0037 649,40.00 845,34.00 845,34.00 844,26.00
ంద ఎౖ M.J.H. 0038 Union Excise Duties
ల ంన బ
తం 02 Duties assigned to States
కర బల షల
ంన M.H 901 Share of Net Proceeds Assigned to States
కర బల షల
ంన S.H 01 Share of Net Proceeds Assigned
to States 421,81.00 409,37.00 409,37.00 309,96.20
త Total M.H 901 421,81.00 409,37.00 409,37.00 309,96.20
త Total S.M.J.H 02 421,81.00 409,37.00 409,37.00 309,96.20
త Total M.J.H 0038 421,81.00 409,37.00 409,37.00 309,96.20
ష ఎౖ M.J.H. 0039 State Excise
శ M.H 101 Country Spirits
ఇతర బ S.H 81 Other Receipts 0.07 2.00 2.00 10.00
త Total M.H 101 0.07 2.00 2.00 10.00
శ యన మద M.H 102 Country Fermented Liquors.
ణలౖ S.H 01 Rentals on shops 22.63 35,54.00 35,54.00 36,50.00
ట ప S.H 02 Tree Tax 86.22 2,58.00 2,58.00 2,70.00
ఇతర బ S.H 81 Other Receipts 19.42 2,55.00 2,55.00 2,70.00
త Total M.H 102 1,28.27 40,67.00 40,67.00 41,90.00
మద M.H 103 Malt Liquor వ్య సాయేతర భూమి కా కుండా స్థి రాస్థి
పై ప న్నులు
M.J.H. 0035 Taxes on Immovable
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
ౖ ంక S.H 01 Duty on Beer 2115,90.15 2726,62.00 2726,62.00 2806,50.00
త Total M.H 103 2115,90.15 2726,62.00 2726,62.00 2806,50.00
మద, M.H 105 Foreign Liquors and Spirits
ంక S.H 01 Duty 8654,72.57 7704,62.00 7704,62.00 7931,30.00
S.H 02 Fees 3353,93.78 5452,38.00 5452,38.00 5612,50.00
ల S.H 03 Gallonage Fees 70,47.45 12.00 12.00 20.00
త Total M.H 105 12079,13.80 13157,12.00 13157,12.00 13544,00.00
జ చ
ౖ M.H 106 Commercial and Denatured
Spirits and Medicated Wines
ంక S.H 01 Duty 3,70.93 4,57.00 4,57.00 4,80.00
త Total M.H 106 3,70.93 4,57.00 4,57.00 4,80.00
ఆల, నలమం దౖ న
కన ఔషధ, అలంకరణ దవ M.H 107 Medicinal and Toilet
Preparations Containing Alcohol, Opium, etc.,
ంక S.H 01 Duty 0.67 7,11.00 7,11.00 7,40.00
త Total M.H 107 0.67 7,11.00 7,11.00 7,40.00
నలమం, గం, ఇతర మం M.H 108 Opium, Hemp and other Drugs
నలమం అమక వలన బ S.H 01 Receipts from sale of opium 0.02 2.00 2.00 10.00
త Total M.H 108 0.02 2.00 2.00 10.00
జ, జ M.H 150 Fines and Confiscations
జ, జ S.H 01 Fines and Confiscations 15,42.60 29,11.00 29,11.00 30,00.00
త Total M.H 150 15,42.60 29,11.00 29,11.00 30,00.00
ఇతర బ M.H 800 Other Receipts
ల తన ళ S.H 01 Leave Salary Contributions 2.06 1,56.00 1,56.00 1,70.00
న సల ం
వ S.H 02 Collection of Payments for Services rendered
001 6.19 342,06.00 342,06.00 352,20.00
జ 800 User Charges 142,90.08 666,92.00 666,92.00 686,10.00
త Total S.H 02 142,96.27 1008,98.00 1008,98.00 1038,30.00
డల ల అమ ధ
రకౖ న క ౖ స S.H 03 Surcharges on categories of liquor
for implementing sports policy 11,00.00 23,42.00 23,42.00 24,20.00
వ, త,
ఇతర వల అమక బ S.H 80 Sale proceeds of dead stock,
waste paper etc., 19.42 33.00 33.00 40.00
ఇతర అంశ S.H 81 Other items
001 17.11 20.00 20.00 30.00
జ 800 User Charges 2.50 27.00 27.00 30.00
త Total S.H 81 19.61 47.00 47.00 60.00
త Total M.H 800 154,37.36 1034,76.00 1034,76.00 1065,20.00
త Total M.J.H 0039 14369,83.87 17000,00.00 17000,00.00 17500,00.00
వ్య సాయేతర భూమి కా కుండా స్థి రాస్థి
పై ప న్నులు
M.J.H. 0035 Taxes on Immovable
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23 అమక, ర దల
ౖ ప M.J.H. 0040 Taxes on Sales, Trade etc.
ంద అమక ప చట ంద
బ M.H 101 Receipts Under Central Sales Tax Act
ప వ S.H 01 Tax Collections 225,94.60 2313,67.00 2313,67.00 2504,00.00
ౖ , ష S.H 02 Licence and Registration Fees 15.66
సక, ల అమక
బ S.H 03 Sale Proceeds of Books and Forms 37.27 1,04.00 1,04.00 2,00.00
త Total M.H 101 226,47.53 2314,71.00 2314,71.00 2506,00.00
ష అమక ప చట ంద
బ M.H 102 Receipts Under State Sales Tax Act
ప వ S.H 01 Tax Collections 17,52.49 51,87.00 51,87.00 57,00.00
స S.H 02 Surcharge 5.47
ౖ , ష S.H 03 Licence and Registration Fees 0.01
సక, ల అమక
బ S.H 04 Sale Proceeds of Books and Forms 2,07.00 2,07.00 3,00.00
ంద ప వ S.H 05 Tax Collection under Telangana
VAT 9007,56.67 9807,81.00 9807,81.00 10611,00.00
ఎౖ S.H 06 VAT by Excise 11705,58.90 14225,00.00 14225,00.00 19720,00.00
ఇతర బ S.H 81 Other Receipts 63.08
తం - ప S.H 96 Deduct Refunds -54,58.86
త Total M.H 102 20676,77.76 24086,75.00 24086,75.00 30391,00.00
ఆ అమకంౖ ప M.H 105 Tax on Sale of Crude Oil
ప వ S.H 01 Tax Collections 1.03
త Total M.H 105 1.03 .. .. ..
టవ పౖ బ M.H 107 Receipts on Turnover Tax
ప వ S.H 01 Tax Collections 8.37 77,80.00 77,80.00 80,00.00
త Total M.H 107 8.37 77,80.00 77,80.00 80,00.00
ఇతర బ M.H 800 Other Receipts ఇతర బ S.H 81 Other Receipts
001 12.04 6,22.00 6,22.00 7,00.00
జ 800 User Charges 43.33 14,52.00 14,52.00 16,00.00
త Total S.H 81 55.37 20,74.00 20,74.00 23,00.00
త Total M.H 800 55.37 20,74.00 20,74.00 23,00.00
త Total M.J.H 0040 20903,90.06 26500,00.00 26500,00.00 33000,00.00
హనలౖ ప M.J.H. 0041 Taxes on Vehicles
రత హనల చట
ంద బ M.H 101 Receipts under the Indian Motor Vehicles Act
రత హనల చట
ంద బ S.H 01 Receipts under the Indian Motor Vehicles Act
13.21 23,71.00 23,71.00 20,10.00
అ మ్మక‌ము, వ్యాపార‌ము మొద‌ల‌గు
నిపై ప‌న్నులు
M.J.H. 0040 Taxes on Sales, Trade
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
య అమ సకృత S.H 02 National Permit Consolidated Fee 19,82.23 3,41.00 3,41.00 3,40.00
హనల చటం 86
గ మ 200 గ ంద
ంం ఋణ
S.H 03 Compounding Fee under Section 86 and Section 200 of Motor Vehicle Act
218,77.90 302,67.00 302,67.00 310,00.00
ౖ ం ౖ S.H 04 Driving Licence Fee 75.09 68,43.00 68,43.00 70,00.00
ష S.H 05 Registration Fees 356,50.86 719,29.00 719,29.00 850,00.00
అమ పతం S.H 06 Permit Fees 3,24.50 9,76.00 9,76.00 9,70.00
ఇతర బ S.H 07 Other Receipts 4,49.52 7,36.00 7,36.00 7,30.00
త Total M.H 101 603,73.31 1134,63.00 1134,63.00 1270,50.00
ష హనల ప
చట ంద బ M.H 102 Receipts under the State Motor Vehicles Taxation Acts
ష హనల చటం
ంద బ S.H 01 Receipts under the State Motor Vehicles Taxation Acts
-0.27 86.00 86.00 80.00
ఎ.ఆ... ం
హనల ప బ S.H 02 M.V. Tax from SRTC 60.55 8,21.00 8,21.00 7,00.00
హనలౖ ౖ క ప S.H 03 Quarterly Tax on vehicles 450,69.45 946,10.00 946,10.00 950,00.00
హనలౖ తల ప S.H 04 Life tax on vehicles 2166,29.49 2693,10.00 2693,10.00 2541,30.00
హనలౖ హత ప S.H 05 Green Tax on Vehicles 4,86.96 8,85.00 8,85.00 7,50.00
త Total M.H 102 2622,46.18 3657,12.00 3657,12.00 3506,60.00
ఇతర బ M.H 800 Other Receipts ఇతర ప S.H 81 Other Taxes
001 77.53 22,45.00 22,45.00 19,00.00
జ 800 User Charges 110,99.47 185,80.00 185,80.00 156,90.00
త Total S.H 81 111,77.00 208,25.00 208,25.00 175,90.00
త Total M.H 800 111,77.00 208,25.00 208,25.00 175,90.00
త Total M.J.H 0041 3337,96.49 5000,00.00 5000,00.00 4953,00.00
స, పల ౖ ప M.J.H. 0042 Taxes on Goods and Passengers
M.H 102 Tolls on Roads
ఆయ S.H 01 Toll Collections 2.05
త Total M.H 102 2.05 .. .. ..
క ంల సల పశంౖ
ప M.H 106 Taxes on Entry of Goods into Local Areas
ప వ S.H 01 Tax Collections 19,37.42
త Total M.H 106 19,37.42 .. .. ..
త Total M.J.H 0042 19,39.47 .. .. ..
చౖ ప ంక M.J.H. 0043 Taxes and Duties on Electricity
చ డక, అమకౖ
ప, ంక M.H 101 Taxes on Consumption and Sale of Electricity
సరుకులు, ప్ర యాణికుల పై న్నులు
M.J.H. 0042 Taxes on Goods and
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
చ డకం, అమక ౖ
ప, ంక S.H 01 Taxes on Consumption and Sale
of Electricity 9,26.18 18,70.00 18,70.00 19,65.00
త Total M.H 101 9,26.18 18,70.00 18,70.00 19,65.00
రత చ యవ ంద
M.H 102 Fees Under the Indian Electricity Rules
రత చ యవ ంద
S.H 01 Fees under the Indian Electricity Rules
11,14.84 11,10.00 11,10.00 11,70.00
త Total M.H 102 11,14.84 11,10.00 11,10.00 11,70.00
ల చ త ం
M.H 103 Fees for the Electrical Inspection of Cinemas
ల చ త ం
S.H 01 Fees for the Electrical Inspection
of Cinemas 4.62 15.00 15.00 20.00
త Total M.H 103 4.62 15.00 15.00 20.00
ఇతర బ M.H 800 Other Advances
S.H 81 1.00 1.00 2.00
త Total M.H 800 .. 1.00 1.00 2.00
త Total M.J.H 0043 20,45.64 29,96.00 29,96.00 31,57.00
వల ప M.J.H. 0044 Service Tax
కర బల షల
ంన M.H 901 Share of Net Proceeds Assigned to States
కర బల షల
ంన S.H 01 Share of Net Proceeds Assigned
to States 63,19.00 8,62.00 8,62.00 17,24.00
త Total M.H 901 63,19.00 8,62.00 8,62.00 17,24.00
త Total M.J.H 0044 63,19.00 8,62.00 8,62.00 17,24.00
స, సలౖ ఇతర ప
మ ంక M.J.H. 0045 Other Taxes and Duties on Commodities and Services
ద ప M.H 101 Entertainment Tax
ప వ S.H 01 Tax Collections 49.37 12,57.00 12,57.00 13,20.00
త Total M.H 101 49.37 12,57.00 12,57.00 13,20.00
స ప M.H 105 Luxury Tax
ప వ S.H 01 Tax Collections 0.95
త Total M.H 105 0.95 .. .. ..
ర (కమబకరణ, సరఫ,
యంతణ) చటం ంద
బ
M.H 114 Receipts Under the Sugarcane (Regulation, Supply and Purchase Control) Act
ప వ S.H 01 Tax Collections 11,68.00 11,68.00 12,30.00
త Total M.H 114 .. 11,68.00 11,68.00 12,30.00
ఇతర బ M.H 800 Other Receipts
పదరన ప S.H 02 Show Tax 48.32 5,84.00 5,84.00 6,20.00
వృ ప S.H 03 Professional Tax 0.03
త Total M.H 800 48.35 5,84.00 5,84.00 6,20.00
సేవల ప న్ను
M.J.H. 0044 Service Tax
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
కర బల షల
ంన M.H 901 Share of Net Proceeds Assigned to States
కర బల షల
ంన S.H 01 Share of Net Proceeds Assigned
to States 10,85.00
త Total M.H 901 10,85.00 .. .. ..
త Total M.J.H 0045 11,83.67 30,09.00 30,09.00 31,70.00
వ బ M.J.H. 0049 Interest Receipts
ష పత వ బ 04 Interest Receipts of State Government
య జ సంసల ం వ
బ M.H 103 Interest Receipts from
Departmental Commercial Undertakings
చ S.H 02 Power Projects 0.05
త Total M.H 103 0.05 .. .. ..
నగ ల, బ ద వన వ M.H 110 Interest Realised on Investment of Cash Balances
నగ ల, బ ద వన వ S.H 01 Interest realised on Investment of
Cash Balances 7,72.51 44,21.00 44,21.00 50,65.00
త Total M.H 110 7,72.51 44,21.00 44,21.00 50,65.00
సహర సంఘల ం వ M.H 195 Interest from Co-operative Societies
పరప సహర సం S.H 01 Credit Co-operatives 14.79 50.00 50.00 60.00
త Total M.H 195 14.79 50.00 50.00 60.00
ఇతర బ M.H 800 Other Receipts పత ఉల ణల ద
వ S.H 01 Interest on Loans to Government Servants
001 4,54.74 10,12.00 10,12.00 11,60.00
002 49.93 1,93.00 1,93.00 2,25.00
ఇతర 003 Others 18.20 30.00 30.00 35.00
వజన ద 004 Adult Education 5.72 16.00 16.00 20.00
ఇతర అ 005 Other Advances 6.73 9.00 9.00 15.00
త Total S.H 01 5,35.32 12,60.00 12,60.00 14,55.00
ద, కళ, సంసృ అవృ
ర ఇన ఋణల ద వ S.H 02 Interest on Loans for Education,
Sports, Art and Culture -1.00 -1.00 -1.00
ల, గల, ఇతర కబన తరగల సంమం
ర ఋణలౖ వ
S.H 04 Interest on loans for welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes
001 0.18 2.00 2.00 5.00
త Total S.H 04 0.18 2.00 2.00 5.00
ం ఫం ం ఓవ
న తలౖ వ S.H 21 Interest on over drawls from
Provident Fund 4.76 7.00 7.00 10.00
ధ వ బ S.H 22 Miscellaneous Interest receipts 20,23.81 57,13.00 57,13.00 65,45.00
త Total M.H 800 25,64.07 69,81.00 69,81.00 80,14.00
వడ్డీ రాబడులు
M.J.H. 0049 Interest Receipts
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23 M.H 900
S.H 96 0.55
త Total M.H 900 0.55 .. .. ..
త Total S.M.J.H 04 33,51.97 114,52.00 114,52.00 131,39.00
త Total M.J.H 0049 33,51.97 114,52.00 114,52.00 131,39.00
ం మ M.J.H. 0050 Dividends and Profits పత రంగ సంసల ం ం M.H 101 Dividends from Public
Undertakings
పత సంసల ం ం S.H 01 Dividends from Public Undertakings
93,55.99 170,45.00 170,45.00 195,15.00
త Total M.H 101 93,55.99 170,45.00 170,45.00 195,15.00
ఇతర బల ం ం M.H 200 Dividends from other Investments
సహర సంఘ S.H 02 Co-operative Societies 9,99.00 9,99.00 11,45.00
త Total M.H 200 .. 9,99.00 9,99.00 11,45.00
త Total M.J.H 0050 93,55.99 180,44.00 180,44.00 206,60.00
ప స కష M.J.H. 0051 Public Service Commission
ష ప స కష ప M.H 105 State Public Service Commission Examination Fees
ఇతర బ S.H 81 Other Receipts
001 0.35 2.00 2.00 5.00
త Total S.H 81 0.35 2.00 2.00 5.00
త Total M.H 105 0.35 2.00 2.00 5.00
త Total M.J.H 0051 0.35 2.00 2.00 5.00
M.J.H. 0055 Police
ఇతర పతల పంన
బం M.H 101 Police Supplied to Other Governments
ౖ బం ర ళ S.H 01 Contribution towards Railway
Police 44,20.00 44,20.00 50,60.00
త Total M.H 101 .. 44,20.00 44,20.00 50,60.00
ఇతర ల పంన బం M.H 102 Police Supplied to other parties ఇతర బ S.H 81 Other Receipts
001 85,05.88 167,26.00 167,26.00 200,00.00
త Total S.H 81 85,05.88 167,26.00 167,26.00 200,00.00
త Total M.H 102 85,05.88 167,26.00 167,26.00 200,00.00
, జ ట M.H 103 Fees, Fines and Forfeitures
, జ ట S.H 01 Fees, Fines and Forfeitures
001 -0.93 3,58.00 3,58.00 10,00.00
డివి డెండ్లు మరియు లాభాలు
M.J.H. 0050 Dividends and Profits
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
త Total S.H 01 -0.93 3,58.00 3,58.00 10,00.00
త Total M.H 103 -0.93 3,58.00 3,58.00 10,00.00
ఆల చట ంద బ M.H 104 Receipts under Arms Act
ఆల చట ంద బ S.H 01 Receipts under Arms Act 1.14 2.00 2.00 5.00
త Total M.H 104 1.14 2.00 2.00 5.00
ష పనర న బం
బ M.H 105 Receipts of State Headquarters Police
కషన, ౖ ద S.H 04 Commissioner of City Police, Hyderabad
జ 800 User Charges 1,31.39 2,82.00 2,82.00 3,25.00
త Total S.H 04 1,31.39 2,82.00 2,82.00 3,25.00
త Total M.H 105 1,31.39 2,82.00 2,82.00 3,25.00
ఇతర బ M.H 800 Other Receipts
ల తన ళ S.H 01 Leave Salary Contributions 1,04.05 5.00 5.00 10.00
ౖ క జనర S.H 05 Director General of Police
001 2,86.44 8,63.00 8,63.00 9,90.00
జ 800 User Charges 58.85 2,02.00 2,02.00 2,35.00
త Total S.H 05 3,45.29 10,65.00 10,65.00 12,25.00
ఇక జనర,
ఇంట S.H 06 Inspector General of Police, Intelligence
001 26.30 28.00 28.00 35.00
800 0.02 .. .. ..
త Total S.H 06 26.32 28.00 28.00 35.00
ఇక జనర, ష
S.H 08 Inspector General of Police, Special Protection Force
001 0.03 .. .. ..
జ 800 User Charges 4,59.51 7.00 7.00 10.00
త Total S.H 08 4,59.54 7.00 7.00 10.00
ౖ ర, ష ప
ం S.H 10 Chairman, State Level Police Recruitment Board
001 4,91.39 84,72.00 84,72.00 100,00.00
త Total S.H 10 4,91.39 84,72.00 84,72.00 100,00.00
వ, త,
ఇతర వల అమక బ S.H 80 Sale proceeds of dead stock,
waste paper etc., 1,18.10 1,30.00 1,30.00 1,50.00
ఇతర బ S.H 81 Other Receipts
001 6,98.00 11,60.00 11,60.00 13,30.00
జ 800 User Charges 16.70 30.00 30.00 35.00
త Total S.H 81 7,14.70 11,90.00 11,90.00 13,65.00
త Total M.H 800 22,59.39 108,97.00 108,97.00 127,95.00
డివి డెండ్లు మరియు లాభాలు
M.J.H. 0050 Dividends and Profits
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.J.H 0055 108,96.87 326,85.00 326,85.00 391,85.00
ౖ M.J.H. 0056 Jails
ఇతర బ M.H 800 Other Receipts
ల తన ళ S.H 01 Leave Salary Contributions 0.01 1.00 1.00 5.00
S.H 02
జ 800 User Charges .. 12.00 12.00 15.00
త Total S.H 02 .. 12.00 12.00 15.00
ఇతర బ S.H 81 Other Receipts
001 8.74 38.00 38.00 45.00
త Total S.H 81 8.74 38.00 38.00 45.00
త Total M.H 800 8.75 51.00 51.00 65.00
త Total M.J.H 0056 8.75 51.00 51.00 65.00
షన మ దణ M.J.H. 0058 Stationery and Printing
న కయ M.H 102 Sale of Gazettes, etc.
న కయ S.H 01 Sale of Gazettes, etc. 10.79 13.00 13.00 15.00
త Total M.H 102 10.79 13.00 13.00 15.00
ఇతర బ M.H 200 Other Press Receipts
ఇతర బ S.H 01 Other Press Receipts 4.00 4.00 5.00
త Total M.H 200 .. 4.00 4.00 5.00
ఇతర బ M.H 800 Other Receipts
ఇతర బ S.H 01 Other Receipts 31.51 2,87.00 2,87.00 3,30.00
త Total M.H 800 31.51 2,87.00 2,87.00 3,30.00
త Total M.J.H 0058 42.30 3,04.00 3,04.00 3,50.00
ప ప M.J.H. 0059 Public Works
లయ భవన 01 Office Buildings
యంత, బగ M.H 102 Hire Charges of Machinery and Equipment
యంత, గ S.H 01 Hire Charges of Machinery and Equipment
10.37 1,75.00 1,75.00 2,05.00
త Total M.H 102 10.37 1,75.00 1,75.00 2,05.00
త Total S.M.J.H 01 10.37 1,75.00 1,75.00 2,05.00
రణ 80 General
అ M.H 011 Rents
పత తర భవన (ప
వ స హల) S.H 01 Government Non-Residential Buildings (including Public Works Circuit Houses)
17.03 24.00 24.00 30.00
సనమండ ర , స S.H 02 Legislature Quarters and Hostels 1,34.26 2,73.00 2,73.00 3,15.00
త Total M.H 011 1,51.29 2,97.00 2,97.00 3,45.00
జై ళ్ళు
M.J.H. 0056 Jails
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
రణ M.H 101 General
జనర S.H 01 General 35.00 35.00
S.H 02 44.00 44.00
త Total M.H 101 .. 79.00 79.00 ..
ఇతర బ M.H 800 Other Receipts
ఇతర బ S.H 81 Other Receipts 2,54.16 16,79.00 16,79.00 19,25.00
త Total M.H 800 2,54.16 16,79.00 16,79.00 19,25.00
త Total S.M.J.H 80 4,05.45 20,55.00 20,55.00 22,70.00
త Total M.J.H 0059 4,15.82 22,30.00 22,30.00 24,75.00
ఇతర పలన స M.J.H. 0070 Other Administrative Services
యలన 01 Administration of Justice జ, ట M.H 102 Fines and Forfeitures
జ, ట S.H 01 Fines and Forfeitures 24,96.10 81,59.00 81,59.00 93,45.00
త Total M.H 102 24,96.10 81,59.00 81,59.00 93,45.00
స, స M.H 501 Services and Service Fees
నగ ప బన S.H 01 Court Fees realised in Cash 1.93 19.00 19.00 25.00 అయ అౖ ల బ S.H 02 Receipts of the Official Assignees 1.49 6.00 6.00 10.00
ఇతర బ S.H 81 Other Receipts 5.19 24.00 24.00 30.00
త Total M.H 501 8.61 49.00 49.00 65.00
ఇతర బ M.H 800 Other Receipts
ల తన ళ S.H 01 Leave Salary Contributions 50.93 68.00 68.00 80.00
య ఆ రసత
ఆ కయ త S.H 04 Sale Proceeds of Unclaimed Escheated Property
21.86 53.00 53.00 65.00
వ, త,
ఇతర వల అమక బ S.H 80 Sale proceeds of dead stock,
waste paper etc., 1.88 20.00 20.00 25.00
ఇతర బ S.H 81 Other Receipts 1,75.35 2,49.00 2,49.00 2,90.00
త Total M.H 800 2,50.02 3,90.00 3,90.00 4,60.00
తం-ప M.H 900 Deduct-Refunds
తం - ప S.H 01 Deduct-Refunds -26.92 -58.00 -58.00 -65.00
త Total M.H 900 -26.92 -58.00 -58.00 -65.00
త Total S.M.J.H 01 27,27.81 85,40.00 85,40.00 98,05.00
ఎక 02 Elections
, జ ట M.H 104 Fees, Fines and Forfeitures
, జ ట S.H 01 Fees, Fines and Forfeitures 8.35 79.00 79.00 95.00
త Total M.H 104 8.35 79.00 79.00 95.00
ఇతర బ M.H 800 Other Receipts
ఇతర బ S.H 81 Other Receipts 0.15 29,03.00 29,03.00 30,00.00
ఇతర ప‌రిపాల‌న స‌ర్వీసులు
M.J.H. 0070 Other Administrative
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 800 0.15 29,03.00 29,03.00 30,00.00
త Total S.M.J.H 02 8.50 29,82.00 29,82.00 30,95.00
ఇతర స 60 Other Services
ంద చట, షన రహణ
త ంద పత ం
బ
M.H 101 Receipts from the Central Government for Administration of Central Acts and Regulations
వల చట S.H 01 Explosive Act 4.34 2,97.00 2,97.00 3,45.00
యం చట S.H 02 Petroleum Act 0.07
రత ఆధల చట S.H 03 Indian Arms Act 48.04 83.00 83.00 1,00.00
యవ S.H 05 Cinematograph Film Rules 0.50 3.00 3.00 5.00
ఇతర చట, ష S.H 07 Other Acts and Regulations 22.86 44.00 44.00 55.00
త Total M.H 101 75.81 4,27.00 4,27.00 5,05.00
వల చట ంద
బ M.H 103 Receipts under Explosives Act
వల చట ంద
బ S.H 01 Receipts under Explosives Act 0.01
త Total M.H 103 0.01 .. .. ..
అపద రణ, యంతణ M.H 109 Fire Protection and Control అంంన వల బ S.H 01 Receipts for Services Rendered
జ 800 User Charges 15.07 1,73.00 1,73.00 2,00.00
త Total S.H 01 15.07 1,73.00 1,73.00 2,00.00
అపక S.H 02 Fees on Fires
001 25,09.93 36,21.00 36,21.00 41,00.00
త Total S.H 02 25,09.93 36,21.00 36,21.00 41,00.00
ఇతర బ S.H 81 Other Receipts 20.91 54.00 54.00 65.00
త Total M.H 109 25,45.91 38,48.00 38,48.00 43,65.00
పత ఆ ర M.H 110 Fees for Government Audit
పత ఆ ర S.H 01 Fees for Government Audit 2,72.07 10,27.00 10,27.00 11,80.00
త Total M.H 110 2,72.07 10,27.00 10,27.00 11,80.00
అ గృహ, పత స
న ం బ M.H 115 Receipts from Guest Houses, Government Hostels, etc.
లంణ అ గృహ, S.H 01 Telangana Guest House, New Delhi
జ 800 User Charges 32.04 1,25.00 1,25.00 1,45.00
త Total S.H 01 32.04 1,25.00 1,25.00 1,45.00
ౖ క S.H 02 Director, Protocol
001 1.60 13.00 13.00 15.00
జ 800 User Charges 1.63 5.00 5.00 10.00
త Total S.H 02 3.23 18.00 18.00 25.00
ఇతర ప‌రిపాల‌న స‌ర్వీసులు
M.J.H. 0070 Other Administrative
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 115 35.27 1,43.00 1,43.00 1,70.00
స M.H 117 Visa Fees
స S.H 01 Visa Fees 3.53 2.00 2.00 5.00
001 0.34 9.00 9.00 15.00
జ 800 User Charges 5.41 42.00 42.00 50.00
త Total S.H 01 9.28 53.00 53.00 70.00
త Total M.H 117 9.28 53.00 53.00 70.00
సర హ చటం 2005 M.H 118 Receipts under Right to Information Act 2005
సర హ చటం 2005 S.H 01 Receipts under Right to Information Act 2005
2.46 5.00 5.00 10.00
S.H 25 0.40 1.00 1.00 5.00
త Total M.H 118 2.86 6.00 6.00 15.00
ఇతర బ M.H 800 Other Receipts
హ సల పంపబన
అల ల తన ళ S.H 01 Leave Salary Contributions of Officers lent to Foreign Services
16.94 56.00 56.00 65.00
ల పక ప S.H 02 Village Officers Special Test 0.15
జయ , ఏ కరవ
రంన అల బం
ంద రత పత ం వ
S.H 07 Recoveries from the Govt. of India on account of Officers and Establishment doing political duties and Agency functions
0.03
ఖపటం ఉ కర
బం కరణ బం
, వ
S.H 10 Recoveries of Establishment charges Land Acquisition Staff for Steel plant, Vishakapatnam
0.04
ష చ ఖ ం బ S.H 13 Receipts from State Legislature Department
83.00 83.00 1,00.00
ఆంధప క, ఉప క
లయ బ S.H 14 Receipts of the Office of the Lok
Ayukta, Upa-Lok Ayukta 1.87 2.00 2.00 5.00
ౖ రకల తం పత
హల ఉపంచ
బ
S.H 16 Receipts for using Government Vehicles for Private purposes
5.07 13.00 13.00 15.00
న ౖ
ర వ యడం S.H 20 Fees Collected for issue of
Licence to Cinemas etc. 0.96 4.00 4.00 5.00
సర హ చటం 2005 S.H 25 Receipts under Right to
Information Act 2005 0.06
001 Receipts/Receipts Adjusted 0.85 3.00 3.00 5.00
త Total S.H 25 0.91 3.00 3.00 5.00
వ, త,
ఇతర వల అమక బ S.H 80 Sale proceeds of dead stock,
waste paper etc., 6.36 41.00 41.00 50.00
ఇతర అంశ S.H 81 Other items 2,45.40 6,89.00 6,89.00 7,90.00
త Total M.H 800 2,77.73 8,91.00 8,91.00 10,35.00
త Total S.M.J.H 60 32,18.94 63,95.00 63,95.00 73,40.00
త Total M.J.H 0070 59,55.25 179,17.00 179,17.00 202,40.00
ఇతర ప‌రిపాల‌న స‌ర్వీసులు
M.J.H. 0070 Other Administrative
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
ంచ, ఇతర పద రమణ పజల ళ , వ
M.J.H. 0071 Contributions and Recoveries Towards Pension and other Retirement Benefits
ర సంబంత 01 Civil
చం, ళ M.H 101 Subscriptions and Contributions
హ సల పంపబన
అల ళ S.H 01 Contributions of Officers Lent to Foreign Service
6,05.94 3,45.00 3,45.00 3,95.00
ం ఫం ళ S.H 03 Contribution towards Provident
Fund 2.16
, ంఛ, న ప S.H 04 Refunds of Gratuity, Pension and Bonus
10,07.00 10,07.00 11,55.00
ఇతర ళ S.H 81 Other Contributions 47.63 81.00 81.00 95.00
త Total M.H 101 6,55.73 14,33.00 14,33.00 16,45.00
త Total S.M.J.H 01 6,55.73 14,33.00 14,33.00 16,45.00
త Total M.J.H 0071 6,55.73 14,33.00 14,33.00 16,45.00
ధ రణ స M.J.H. 0075 Miscellaneous General Services
య M.H 101 Unclaimed Deposits
య S.H 01 Unclaimed Deposits 37,39.87
త Total M.H 101 37,39.87 .. .. ..
, ఆ అమక M.H 105 Sale of Land and Property
, ఆ అమక S.H 01 Sale of Land and Property 2,69.66 16000,00.00 13500,00.00 15500,00.00
001 Receipts/Receipts Adjusted 7,04.14 .. .. ..
త Total S.H 01 9,73.80 16000,00.00 13500,00.00 15500,00.00
త Total M.H 105 9,73.80 16000,00.00 13500,00.00 15500,00.00
M.H 108 Guarantee Fees
పత ఇన కష S.H 01 Commission for guarantee given
by Government 6,00.00 100,00.00 100,00.00 100,00.00
త Total M.H 108 6,00.00 100,00.00 100,00.00 100,00.00
ఇతర బ M.H 800 Other Receipts
డ ల, ఇతర వలౖ
అమక బ S.H 08 Sale proceeds of dead stock and
other Articles 5.36
S.H 10 1004,82.00
S.H 14 3,84.46 15,75.00 15,75.00 18,05.00
S.H 79 14.07
ఇతర బ S.H 81 Other Receipts 191,65.36 105,00.00 105,00.00 105,00.00
త Total M.H 800 1200,51.25 120,75.00 120,75.00 123,05.00
త Total M.J.H 0075 1253,64.92 16220,75.00 13720,75.00 15723,05.00
ద, డ, కళ, సంసృ M.J.H. 0202 Education, Sports, Art and Culture
ఫించను, ఇతర పదవి విరమణ పప్రయోజనాలకు గాను విరాళములు , వసూ ళ్ళు
M.J.H. 0071 Contributions and
క
Accounts 2020-21
బ అంచ
Budget Estimate
2021-22
సవంన అంచ
Revised Estimate 2021-22
బ అంచ
Budget Estimate 2022-23
రణ ద 01 General Education
థక ద M.H 101 Elementary Education
ప S.H 01 Examination Fees 17.07 6.00 6.00 10.00
ఇతర S.H 02 Other Fees 6.78 20.00 20.00 25.00
ఇతర బ S.H 81 Other Receipts
001 593,27.62 480,50.00 480,50.00 550,10.00
త Total S.H 81 593,27.62 480,50.00 480,50.00 550,10.00
త Total M.H 101 593,51.47 480,76.00 480,76.00 550,45.00
కండ ద M.H 102 Secondary Education
ప S.H 01 Examination Fees 5.00 8.00 8.00 10.00
ఇతర S.H 02 Other Fees 19.08 9.00 9.00 15.00
ఆంధప పత ఠ గంధ
దలయ S.H 05 Text Book Press
జ 800 User Charges 1,83.72 7,10.00 7,10.00 8,15.00
త Total S.H 05 1,83.72 7,10.00 7,10.00 8,15.00
పత పల ౖ క S.H 06 Director, Government Examinations
001 2.19 2.00 2.00 5.00
జ 800 User Charges 7,59.65 23,06.00 23,06.00 26,40.00
త Total S.H 06 7,61.84 23,08.00 23,08.00 26,45.00
S.H 07 0.09 82,17.00 82,17.00 94,10.00
ఇతర బ S.H 81 Other Receipts 33.74 1,24.00 1,24.00 1,45.00
త Total M.H 102 10,03.47 113,76.00 113,76.00 130,40.00
శలయ, ఉనత ద M.H 103 University and Higher Education పత య కలల ం
ధన, ఇతర S.H 01 Tuition and other Fee from Government Junior Colleges
0.81 10.00 10.00 15.00
పత కలల ం ధన,
ఇతర S.H 02 Tuition and other Fee from
Government Degree Colleges 39.56 96.00 96.00 1,10.00
ఇంటయ ద S.H 05 Intermediate Education
జ 800 User Charges 0.23 1.00 1.00 5.00
త Total S.H 05 0.23 1.00 1.00 5.00
కల ద S.H 06 Collegiate Education
జ 800 User Charges 2.47 4.00 4.00 5.00
త Total S.H 06 2.47 4.00 4.00 5.00
ఇతర బ S.H 81 Other Receipts 12.37 1,14.00 1,14.00 1,35.00
త Total M.H 103 55.44 2,25.00 2,25.00 2,70.00
వృ M.H 105 Languages Development
ఇతర బ S.H 81 Other Receipts 0.11 1.00 1.00 5.00
ఫించను, ఇతర పదవి విరమణ పప్రయోజనాలకు గాను విరాళములు , వసూ ళ్ళు
M.J.H. 0071 Contributions and
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 105 0.11 1.00 1.00 5.00
రణ M.H 600 General
న సల ం
వ S.H 03 Collection of Payments for
Services rendered 0.01
జవహ బలభవ S.H 04 Jawahar Bal Bhavan
జ 800 User Charges 0.15 4.00 4.00 5.00
త Total S.H 04 0.15 4.00 4.00 5.00
ఇతర బ S.H 81 Other Receipts
001 1,38.85 5,02.00 5,02.00 5,75.00
త Total S.H 81 1,38.85 5,02.00 5,02.00 5,75.00
త Total M.H 600 1,39.01 5,06.00 5,06.00 5,80.00
ఇతర బ M.H 800 Other Receipts
అం ం సంత
జమ S.H 79 Remittances from Consolidated
Fund from Deposit Account 5.79 2.00 2.00 5.00
త Total M.H 800 5.79 2.00 2.00 5.00
త Total S.M.J.H 01 605,55.29 601,86.00 601,86.00 689,45.00
ంక ద 02 Technical Education
ధన, ఇతర M.H 101 Tuition and Other Fees
ధన ఇతర S.H 01 Tuition and other Fees 4,04.95 6,17.00 6,17.00 7,10.00
త Total M.H 101 4,04.95 6,17.00 6,17.00 7,10.00
ఇతర బ M.H 800 Other Receipts చ ంక పధన సంస
(ఐ..ఎ.ఆ. ం ం) S.H 01 Oil Technological Research
Institute (Re-imbursement from I.C.A.R) 2.42 88.00 88.00 1,05.00
ఇతర బ S.H 81 Other Receipts
001 2.74 99.00 99.00 1,15.00
జ 800 User Charges 41.05 20.00 20.00 25.00
త Total S.H 81 43.79 1,19.00 1,19.00 1,40.00
త Total M.H 800 46.21 2,07.00 2,07.00 2,45.00
త Total S.M.J.H 02 4,51.16 8,24.00 8,24.00 9,55.00
డ,వజన స 03 Sports and Youth Services
మ ద, డ వజన
సంమ M.H 101 Physical Education, Sports and Youth Welfare
ఎ...ఖ ం బ S.H 02 Receipts from N.C.C. Department 4.66
త Total M.H 101 4.66 .. .. ..
త Total S.M.J.H 03 4.66 .. .. ..
కళ మ సంసృ 04 Art and Culture
అఖన, య M.H 101 Archives and Museums
అఖన S.H 01 Archives
ఫించను, ఇతర పదవి విరమణ పప్రయోజనాలకు గాను విరాళములు , వసూ ళ్ళు
