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2020-21 సంవత్సరమునకు బడ్జెటు అంచనాలు

BUDGET ESTIMATES

2020-21

రెవినయూ, రాబడులు సవివరమ ైన అంచనాలు DETAILED ESTIMATES OF REVENUE AND RECEIPTS

సంపుటము II Volume

(2020 మార్చి లో శాసన మండలిక ిసమర్పంచినద)ి

(As presented to the Legislature in March, 2020)

ట.ి హరీ్ష్ ర్ావు

ఆర్చిక మంతి్ర

T. HARISH RAO

Minister for Finance

2020-21 సంవత్సరమునకు బడ్జెటు అంచనాలు

BUDGET ESTIMATES

2020-21

రెవినయూ, రాబడులు సవివరమ ైన అంచనాలు DETAILED ESTIMATES OF REVENUE AND RECEIPTS

సంపుటము II Volume

ఖాతా దదులెక్కలు

Accounts

2018-19

ఫడ్జెటు అంచనాBudget

Estimate

2019-20

సవమి౦చిన‌అంచనా

Revised

Estimate

2019-20

ఫడ్జెటుఅంచనా

Budget

Estimate

2020-21తజలంగణ మష్్టర సంచిత తుధి I Consolidated Fund of the State

of Telanganaఎ. నదు ఆదామభు A Tax Revenue

(ఎ) ఆదామ భమిము వయమభుల ై నదులు

(a) Goods and Services Tax

క ందర వసదు వుల భమిము సేవల నదు (CGST)

0005

Central Goods and Service Tax

(CGST)

4580,66.00 5369,67.00 4761,19.00 5071,62.00

మష్్టర వసదు వుల భమిము సేవల నదు (SGST)

0006

State Goods and Services Tax

(SGST)

23840,17.82 25817,00.00 25817,00.00 27600,00.00

అనదసంధాన వసదు వుల భమిము సేవల నదు (IGST)

0008

Integarted Goods and Services Tax

(IGST)

365,60.00 .. .. ..

వసదు వుల భమిము సేవలు నదు మిహాయ నదు

0009

Goods and Services Tax

Compensation Cess.. .. .. ..

ముతుభు Total (a) 28786,43.82 31186,67.00 30578,19.00 32671,62.00

(ఎ) ఆదామ భమిము వయమభుల ై నదులు

(b) Taxes on Income and

Expenditureకమపొమ ష్ట‌న్ ‌నదు 0020

Corporation tax 6454,17.00 6718,49.00 4898,17.00 5145,05.00

కమపొమ ష్ట‌న్ ‌నదు కక్‌, ఇత‌య ఆదామ‌భు ై ‌నదులు

0021

Taxes on Income Other Than

Corporation Tax

4753,21.00 5135,90.00 4474,81.00 4783,97.00

వయవ‌సమ ఆదామ‌భు ై ‌నదులు 0022

Taxes on Agriculture Income .. .. .. ..

హో ట‌లు మఫ‌డుల ‌నదులు 0023

Hotel Receipts Tax .. .. .. ..

ఆదామ‌భు భ‌మిము ఖ‌యచుల‌ ైఇత‌య ‌నదులు

0028

Other Taxes on Income and

Expenditure

485,82.32 586,00.00 586,00.00 752,66.00

ముతుభు Total (b) 11693,20.32 12440,39.00 9958,98.00 10681,68.00

(బి) ఆసు , టు్ ఫడ్ు లావదేవీల ై నదులు

(c) Taxes on Property and Capital

Transaction

బూమిశిసదు 0029

Land Revenue 42.40 5,39.00 5,39.00 6,94.00

స్ ంులు, మిజిసే్ రష్ట‌న్ యచసదభులు 0030

Stamps and Registration Fees 5344,03.85 6146,00.00 6446,00.00 10000,00.00

ఎసే్టు సదంక్‌భు 0031

Estate Duty .. .. .. ..

సం‌ద‌ ై ‌నదు 0032

Taxes on Wealth 2,36.00 -18.00 -18.00 -17.00

వయవ‌సభేత‌య బూమి కక్ుండ్ా సిమసు ై ‌నదులు

0035

Taxes on Immovable property

other than Agricultural Land

135,80.04 135,80.00 135,80.00 174,42.00

ముతుభు Total (c) 5482,62.29 6287,01.00 6587,01.00 10181,19.00

(స)

సయచక్ుల ైననద ,సమవీసదల ైననద నదులు

(d) Taxes and Commodities and

Services other than GST

క్స్మ్స్ 0037

Customs 1315,55.00 1419,41.00 1127,49.00 1044,00.00

క ందర ఎక్స్జ్ డయయటీ 0038

Union Excise Duties 874,26.00 1075,28.00 726,11.00 682,11.00

మష్్టర ఎక్స్జ్‌ 0039

State Excise 10637,56.41 10901,00.00 12600,00.00 16000,00.00

అభమకలు, వ‌యుక్ం ై ‌నదులు 0040

Taxes on Sales, Trade etc. 20290,49.59 21972,00.00 21972,00.00 26400,00.00

వహ‌న‌భుల‌ ై ‌నదులు 0041

Taxes on Vehicles 3761,93.63 3714,00.00 3714,00.00 4300,00.00

స‌యచక్ులు, రమాణిక్ుల‌ ై ‌నదులు 0042

Taxes on Goods and Passengers 188,54.17 .. .. ..

విదదయచుకూు ై ‌నదులు సదంక్‌భులు 0043

Taxes and Duties on Electricity 15,97.39 25,63.00 25,63.00 32,91.00

సేవ‌ల ‌నదు 0044

Service Tax 171,88.00 .. .. ..

MAJOR HEADS

మ్వినయయ, మఫడులు, సంగ్రహభుSUMMARY OF THE REVENUE AND RECEIPTS

2018-2019 (లెక్కలు) నదండ్ు 2020-2021(ఫడ్జెటు అంచనా) వయక్ు ఆమిహిక్ మిసితి సంగ్రహభు2018-2019 (Accounts) to 2020-2021 (Budget)

Volume II Summary (యూతృమలు లక్షల లో Rupees in Lakhs)

1


Accounts

2018-19


Estimate

2019-20


Revised

Estimate

2019-20


Budget

Estimate

2020-21

MAJOR HEADS




స‌యచక్ులు, స‌మవీసదల‌ ై ఇత‌య ‌నదులు, సదంక్భులు

0045

Other Taxes and Duties on

Commodities and Services

16,48.30 25,75.00 25,75.00 33,07.00

ముతుభు Total (d) 37272,68.49 39133,07.00 40190,98.00 48492,09.00

ముతుభు Total A Tax Revenue 83234,94.92 89047,14.00 87315,16.00 102026,58.00

బి. నదుల కూందకూ మతు ఆదామభు B Non-Tax Revenue

(బి) వడ్డీ మఫడులు (b) Interest Receipts, Dividends &

Profitsవ‌డ్డీ మఫ‌డులు 0049

Interest Receipts 59,50.72 117,98.00 117,98.00 136,73.00

డ్ువిడ్జండుు భ‌మిము లాఫాలు 0050

Dividends and Profits 93,75.28 127,20.00 127,20.00 147,41.00

ముతుభు Total (b) 153,26.00 245,18.00 245,18.00 284,14.00

(స) నదుల కూందకూ మతు ఇతయ ఆదామభు

(c) Other Non-Tax Revenue

సధాయణ సమవీసదలు (i) General Services

‌బిు క్ స‌మవీస్ క్‌మీష్ట‌న్‌ 0051

Public Service Commission 1.20 1.00 1.00 1.00

తోృ లీసద 0055

Police 169,81.99 219,28.00 219,28.00 254,11.00

జ్ైళ్లు 0056

Jails 26.52 1,73.00 1,73.00 2,01.00

సే్ష్ట‌న‌మవ, భుదరణ‌ 0058

Stationery and Printing 1,57.71 1,32.00 1,32.00 1,53.00

రజా నదలు 0059

Public Works 11,58.06 6,28.00 6,28.00 7,27.00

ఇత‌య ‌మితృల‌క్ స‌మవీసదలు 0070

Other Administrative Services 93,08.53 84,31.00 84,31.00 97,73.00

పంచ‌నద, ఇత‌య ‌ద‌వి వియ‌భ‌ణ రమోజ‌నాల‌క్ు గనద విమళ్‌భులు, వ‌సయళ్లు

0071

Contributions and Recoveries

Towards Pension and other

Retirement Benefits

7,44.39 1,84.00 1,84.00 2,13.00

వివిధ సధాయ‌ణ స‌మవీసదలు 0075

Miscellaneous General Services 3885,33.18 10220,75.00 6620,75.00 14515,17.00

ముతుభు Total (i) 4169,11.58 10535,52.00 6935,52.00 14879,96.00

సంఘిక్ సమవీసదలు (ii) Social Services

విదయ, కరరడ‌లు, క్‌ళ్‌, సంసకృతి 0202

Education, Sports, Art and Culture 317,73.71 607,84.00 607,84.00 704,39.00

వ ైదయం రజామోగ్యం 0210

Medical and Public Health 405,28.98 282,30.00 282,30.00 327,14.00

క్ుటుంఫ సంక్ష భభు 0211

Family Welfare 23.13 4.00 4.00 4.00

తూటితృయచద‌ల‌, తృమివుదుయం 0215

Water Supply and Sanitation 1,38.06 1,37.00 1,37.00 1,59.00

గ్ృహ తుమమణ‌భు 0216

Housing 92.42 1,27.00 1,27.00 4446,47.00

‌ట్ణాభివృదిి 0217

Urban Development 8,60.31 1,00.00 1,00.00 4001,15.00

స‌భాఙాయ‌భు, రఙాయ‌భు 0220

Information and Publicity 24.31 11.00 11.00 13.00

కమిమక్ భ‌మిము ఉతృధి 0230

Labour and Employment 56,05.90 40,68.00 40,68.00 47,14.00

సంఘిక్ బ‌దరత‌, సంక్ష భం 0235

Social Security and Welfare 3,83.19 3,71.00 3,71.00 4,30.00

ఇత‌య సంఘిక్ స‌మవీసదలు 0250

Other Social Services 8,88.51 2,88.00 2,88.00 3,33.00

ముతుభు Total (ii) 803,18.52 941,20.00 941,20.00 9535,68.00

ఆమిిక్ సమవీసదలు (iii) Economic Services

ంట సంవ‌యున‌ 0401

Crop Husbandry 14,00.62 4,65.00 4,65.00 5,38.00

‌వు సంవ‌యున‌ 0403

Animal Husbandry 65.14 88.00 88.00 1,00.00

తృడ్ు ‌మిశ్రభాభివృదిి 0404

Dairy Development .. .. .. ..

2


Accounts

2018-19


Estimate

2019-20


Revised

Estimate

2019-20


Budget

Estimate

2020-21

MAJOR HEADS




భ‌త్య ‌మిశ్రభ‌ 0405

Fisheries 2,08.34 1,63.00 1,63.00 1,88.00

అడ‌వి, వ‌నయతృర ణులు 0406

Forestry and Wild Life 60,61.63 113,55.00 113,55.00 131,57.00

స‌హ‌కయ‌భు 0425

Co-operation 10,09.19 29,83.00 29,83.00 34,56.00

ఇత‌య వయవ‌సమ కయయక్రభ‌భులు 0435

Other Agricultural Programmes .. 2,76.00 2,76.00 3,20.00

బూసంసకయ‌ణ‌లు 0506

Land Reforms 3,02.34 3,25.00 3,25.00 3,77.00

ఇత‌య గర మీణాభివృదిి కయయక్రభాలు 0515

Other Rural Development

Programmes

1,44.83 5,30.00 5,30.00 6,13.00

ఫామవత‌య‌హా తూటితృయచద‌ల‌ 0700

Major Irrigation 31,58.53 25,63.00 25,63.00 29,71.00

భ‌ధయత‌య‌హా తూటితృయచద‌ల‌ 0701

Medium Irrigation 3,89.72 4,26.00 4,26.00 4,94.00

చినుత‌య‌హా తూటితృయచద‌ల‌ 0702

Minor Irrigation 5,71.60 1,77.00 1,77.00 2,04.00

విదదయచుకూు 0801

Power 7,75.02 10,30.00 10,30.00 11,94.00

ఫొ గ్ుు భమిము లిగ్సుట్ 0803

Coal and Lignite .. .. .. ..

గర మీణ, చినుత‌య‌హా ‌మిశ్రభ‌లు 0851

Village and Small Industries 22.71 1,41.00 1,41.00 1,63.00

‌మిశ్రభ‌లు 0852

Industries 3,03.72 .. .. ..

నాన్ ప యరస్ గ్‌నదలు, లోహ ‌మిశ్రభ‌లు 0853

Non-Ferrous Mining and

Metallurgical Industries

4646,94.47 3894,00.00 3894,00.00 5600,00.00

ఇత‌య ‌మిశ్రభ‌లు 0875

Other Industries 0.15 1.00 1.00 1.00

ఓడ‌మ వులు, లెైటు హవుసదలు 1051

Ports and Light Houses .. .. .. ..

తృౌయ‌విభాన‌మాన‌భు 1053

Civil Aviation 4,03.29 4,13.00 4,13.00 4,79.00

మోడుు , వంతజన‌లు 1054

Roads and Bridges 34,07.64 8,03.00 8,03.00 9,31.00

మోడుీ య‌వణా 1055

Road Transport .. .. .. ..

దేశంత‌యు తూట ియ‌వణా 1056

Inland Water Transport .. .. .. ..

‌యయట‌న‌ 1452

Tourism 18,51.33 6,06.00 6,06.00 7,02.00

తృౌయ స‌య‌ప‌మలు 1456

Civil Supplies 4,68.38 6,10.00 6,10.00 7,07.00

ఇత‌య సధాయ‌ణ ఆమిిక్ స‌మవీసదలు 1475

Other General Economic Services 29,47.72 29,58.00 29,58.00 34,27.00

ముతుభు Total (iii) 4881,86.37 4153,13.00 4153,13.00 5900,22.00

ముతుభు Total (c) 9854,16.47 15629,85.00 12029,85.00 30315,86.00

ముతుభు Total B Non-Tax Revenue 10007,42.47 15875,03.00 12275,03.00 30600,00.00

స.సహామక్ గర ంటుు ,విమళ్భులు C Grants-In-Aid and

Contributionsక ందర రబుతీభు నదండ్ు స‌హామ‌క్ గర ంటుు

1601

Grants-in-Aid from Central

Government

8177,78.74 8177,75.33 11338,13.33 10525,36.00

మూతుమ‌న్ ఎక్స్జ్ సదంక్‌భుల‌లో మష్్టరవటా

1603

State's Share of Union Excise

Duties.. .. .. ..

ముతుభు Total C Grants-In-Aid and

Contributions

8177,78.74 8177,75.33 11338,13.33 10525,36.00

ముతుభు Total Revenue 101420,16.13 113099,92.33 110928,32.33 143151,94.00

డ్ు. టు్ ఫడ్ు మఫడులు D Capital Receipts

టు్ ఫ‌డ్ు మఫ‌డులు 4000

Capital Receipts .. .. .. ..

ముతుభు Total D Capital Receipts .. .. .. ..

3


Accounts

2018-19


Estimate

2019-20


Revised

Estimate

2019-20


Budget

Estimate

2020-21

MAJOR HEADS




ఇ.రజా ఋణభు E Public Debt

మష్్టర రబుతీ అంత‌యుత ఋణ‌భు (చామెి ఙేసన‌ది)

6003

Internal Debt of the State

Government

50528,49.94 32100,00.00 31600,00.00 35100,00.00

క ందర రబుతీభు నదండ్ు తీసదక్ును ఋణాలు, అడ్ాీనద్లు (చామెి ఙేసన‌ది)

6004

Loans and Advances from the

Central Government

433,46.45 800,00.00 200,00.00 400,00.00

ముతుభు Total E Public Debt 50961,96.39 32900,00.00 31800,00.00 35500,00.00

ఎఫ్.ఋణభులు,అడ్ాీనద్లు F Loans and Advances

వివిధ సధాయ‌ణ స‌మవీసదల కొయ‌క్ు ఋణ‌భులు

6075

Loans for Miscellaneous and

General Services.. .. .. ..

విదయ, కరరడ‌లు, క్‌ళ్‌, సంసకృతుల కొయ‌క్ు ఋణ‌భులు

6202

Loans for Education,Sports Art and

Culture.. .. .. ..

వ ైదయం భ‌మిము రజామోగ్యం కొయ‌క్ు ఋణ‌భులు

6210

Loans for Medical and Public Health .. .. .. ..

క్ుటుంఫ సంక్ష భ‌భు కొయ‌క్ు ఋణ‌భులు

6211

Loans for Family Welfare .. .. .. ..

తూట ిస‌య‌ప‌మ, తృమివుదుయం కొయ‌క్ు ఋణ‌భులు

6215

Loans for Water Supply and

sanitation.. .. .. ..

గ్ృహతుమమణ‌భు కొయ‌క్ు ఋణ‌భులు 6216

Loans for Housing .. 5,10.29 5,10.29 5,68.00

‌ట్ణాభివృదిి కొయ‌క్ు ఋణ‌భులు 6217

Loans for Urban Development .. .. .. ..

స‌భాఙాయ‌భు భ‌మిము రఙాయ‌భు కొయ‌క్ు ఋణ‌భులు

6220

Loans for Information and Publicity .. .. .. ..

ష డయయలుీ క్ుల‌భులు, ష డయయలుీ తజగ్‌లు, ఇత‌య వ నదక్‌ఫ‌డ్ున త‌య‌గ్‌తుల సంక్ష భభు కొయ‌క్ు ఋణ‌భులు

6225

Loans for Welfare of Scheduled

Castes,Scheduled Tribes and Other

Backward Classes

.. .. .. ..

సంఘిక్ బ‌ధరత భ‌మిము సంక్ష భ‌భు కొయ‌క్ు ఋణ‌భులు

6235

Loans for Social Security and

Welfare.. .. .. ..

రక్ృతి వ ై‌మవతయభులు సంఫంవించిన‌ుడు స‌హామ‌భు కొయ‌క్ు ఋణ‌భులు

6245

Loans for Relief on Account of

Natural Calamities.. .. .. ..

ఇత‌య సంఘీక్ స‌మవీసదల కొయ‌క్ు ఋణ‌భులు

6250

Loans for Other Social Services .. .. .. ..

ంట‌ల సంవ‌యున కొయ‌క్ు ఋణ‌భులు 6401

Loans for Crop Husbandry .. .. .. ..

బూసయ‌, జ‌ల సంయ‌క్షణ కొయ‌క్ు ఋణ‌భులు

6402

Loans for Soil and Water

Conservation.. .. .. ..

‌వు సంవ‌యున కొయ‌క్ు ఋణ‌భులు 6403

Loans for Animal Husbandry .. .. .. ..

తృడ్ు ‌మిశ్రభాభివృదిి కొయ‌క్ు ఋణ‌భులు

6404

Loans for Dairy Development .. .. .. ..

భ‌త్య ‌మిశ్రభ కొయ‌క్ు ఋణ‌భులు 6405

Loans for Fisheries .. 1.47 1.47 2.00

అడ‌వులు, వ‌నయతృర ణుల కొయ‌క్ు ఋణ‌భులు

6406

Loans for Forestry and wild Life .. .. .. ..

ఆహాయ తులువ‌, గిడీంగ్ుల కొయ‌క్ు ఋణ‌భులు

6408

Loans for Food Storage and Ware

Housing.. 0.37 0.37 ..

వయవ‌సమ ఆయిక్ సంసిల‌క్ు ఋణ‌భులు

6416

Loans for Agriculture Financial

Institutions.. .. .. ..

స‌హ‌కయం కొయ‌క్ు ఋణ‌భులు 6425

Loans for Co-Operation 75.48 87.47 87.47 98.00

ఇత‌య వయవ‌సమ ‌థ‌క్‌భుల‌క్ు ఋణ‌భులు

6435

Loans to Other Agricultural

Programmes.. .. .. ..

4


Accounts

2018-19


Estimate

2019-20


Revised

Estimate

2019-20


Budget

Estimate

2020-21

MAJOR HEADS




ఇత‌య గర మీణాభివృదిి కయయక్రభాల‌క్ు ఋణ‌భులు

6515

Loans for Other Rural

Development Programmes.. .. .. ..

ఫామవ, భ‌ధయ త‌య‌హా తూటితృయచద‌ల‌క్ు ఋణ‌భులు

6701

Major and Medium Irrigation .. .. .. ..

చిను త‌య‌హా తూటితృయచద‌ల‌క్ు ఋణ‌భులు

6702

Loans for Minor Irrigation .. .. .. ..

విదదయచఛకూు తృర జ్క్ు్ ల కొయ‌క్ు ఋణ‌భులు

6801

Loans for Power Projects .. .. .. ..

గర మీణ‌, చిను త‌య‌హా ‌మిశ్రభ‌ల కొయ‌క్ు ఋణ‌భులు

6851

Loans for Village and Small

Industries.. .. .. ..

ఇనదభు, ఉక్ుక ‌మిశ్రభ‌ల‌క్ు ఋణ‌భులు

6852

Loans to Iron and Steel Industries .. .. .. ..

నాన్ ప యరస్ బ ైతుంగ్ భమిము బ టాలజిక్ల్ మిశ్రభలక్ు ఋణాలు

6853

Loans for Non Ferrous Mining and

Metallugical Industries.. .. .. ..

య‌సమ‌నాలు భ‌మిము ఎయచవుల‌క్ు ఋణ‌భులు

6855

Loans for Fertilizer Industries .. .. .. ..

ఇంజ‌తూమింగ్ు ‌మిశ్రభ‌ల‌క్ు ఋణ‌భులు 6858

Loans for engineering Industries .. .. .. ..

టెలిక్భూయతుక ష్టన్ భమిము ఎలక్ా తుక్ మిశ్రభలక్ు ఋణాలు

6859

Loans for TeleCommunication and

Electronic Industries.. .. .. ..

వితుయోగ్‌దాయచల ‌మిశ్రభ‌ల‌క్ు ఋణ‌భులు

6860

Loans for Consumer Industries .. 2,46.22 2,46.22 2,74.00

ఇత‌య ‌మిశ్రభ‌లక్ు ఋణ‌భులు 6875

Other Loans for Industries .. 0.54 0.54 1.00

‌మిశ్రభ‌లు భ‌మిము ఖ‌తుజ‌భుల‌క్ు ఋణ‌భులు

6885

Loans for Other Industries and

Minerals.. 2.94 2.94 4.00

షొంగ్ుక్ు ఋణ‌భులు 7052

Loans for Shipping .. .. .. ..

మోడుీ య‌వణా కొయ‌క్ు ఋణ‌భులు 7055

Loans for Road Transport Services .. .. .. ..

ఇత‌య య‌వణా స‌మవీసదల కొయ‌క్ు ఋణ‌భులు

7075

Loans for Other Transport Services .. .. .. ..

ఇత‌య విజాా న ‌మిశోధ‌న‌ల‌క్ు ఋణ‌భులు

7425

Loans for Other Scientific research .. .. .. ..

‌యయట‌న కొయ‌క్ు ఋణ‌భులు 7452

Loans for Tourism .. .. .. ..

జనయల్ ప ైనాతిుమల్ & టరరడ్ుంగ్ సంసిలక్ు ఋణాలు

7465

Loans for General Financial &

Trading Institutions.. .. .. ..

ఇత‌య సధాయ‌ణ ఆమిిక్ స‌మవీసదల‌క్ు ఋణ‌భులు

7475

Loans for Other General Economic

Services.. .. .. ..

రబుతీ ఉదయ యగ్ులు ముద‌లెైన వమికూ ఋణ‌భులు

7610

Loans to Government Servants 65,06.04 36,36.80 36,36.80 40,53.00

ముతుభు Total F Loans and Advances 65,81.52 44,86.10 44,86.10 50,00.00

జి.ఇతయ మష్్టర స టిలెమంటు G Inter - State Settlement

అంత‌ర్ మష్్టర ‌మిష్కయ‌భు 7810

Inter - State Settlement .. .. .. ..

ముతుభు Total G Inter - State Settlement .. .. .. ..

ముతుభు 152447,94.04 146044,78.43 142773,18.43 178701,94.00

ముతుభు 152447,94.04 146044,78.43 142773,18.43 178701,94.00Grand Total

Total I Consolidated Fund of the

State of Telangana

5

, REVENUE AND RECEIPTS

Volume II ( Rupees in Lakhs)

(CGST)

0005 CENTRAL GOODS AND SERVICE TAX (CGST)

Accounts 2018-19

Budget

Estimate 2019-20

Revised Estimate 2019-20

Budget

Estimate 2020-21

(CGST)

0005 CENTRAL GOODS AND SERVICE TAX (CGST)

M.H. 101 TAX S.H. 01 Collections 5369,67.00 4761,19.00 5071,62.00

Total M.H. 101 .. 5369,67.00 4761,19.00 5071,62.00

M.H. 901 4580,66.00 S.H. 00 4580,66.00 Total M.H. 901 4580,66.00 .. .. ..

Total 0005 4580,66.00 5369,67.00 4761,19.00 5071,62.00

(SGST)

0006 STATE GOODS AND SERVICES TAX (SGST)

M.H. 101 TAX S.H. 01 Collections 9233,99.51 21774,50.00 21774,50.00 15100,00.00

S.H. 02 Deduct Refunds -189,40.74 Total M.H. 101 9044,58.77 21774,50.00 21774,50.00 15100,00.00

M.H. 102 S.H. 01 22,69.64 Total M.H. 102 22,69.64 .. .. ..

M.H. 103 S.H. 01 2,18.17 Total M.H. 103 2,18.17 .. .. ..

M.H. 104 S.H. 01 70,37.92 Total M.H. 104 70,37.92 .. .. ..

SGST IGST

M.H. 105 INPUT TAX

CREDIT CROSS

UTILISATION OF SGST

AND IGST

IGST S.H. 01 Transfer-in from IGST 12376,99.63 3465,00.00 3465,00.00 12500,00.00

S.H. 02 -2517,62.32 Total M.H. 105 9859,37.31 3465,00.00 3465,00.00 12500,00.00

IGST- - SGST

M.H. 106 APPORTIONMENT

OF IGST-TRANSFER-IN OF

TAX COMPONENT TO SGST

IGST- - SGST

S.H. 01 Apportionment of IGST-Transfer-in of Tax Component to SGST

1054,05.28 577,50.00 577,50.00

Total M.H. 106 1054,05.28 577,50.00 577,50.00 ..

M.H. 110 1873,47.29 S.H. 00 1873,47.29 Total M.H. 110 1873,47.29 .. .. ..

M.H. 800 S.H. 01 1913,43.44 Total M.H. 800 1913,43.44 .. .. ..

Total 0006 23840,17.82 25817,00.00 25817,00.00 27600,00.00

6



(SGST)

0006 STATE GOODS AND SERVICES TAX (SGST)

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

(IGST)

0008 INTEGARTED GOODS AND SERVICES TAX (IGST)

02 M.H. 901 365,60.00 S.H. 00 365,60.00 Total M.H. 901 365,60.00 .. .. ..

Total 02 365,60.00 .. .. ..

Total 0008 365,60.00 .. .. ..

0020 CORPORATION TAX

M.H. 901 SHARE OF NET PROCEEDS ASSIGNED TO STATES

S.H. 01 Share of Net Proceeds Assigned to States

6454,17.00 6718,49.00 4898,17.00 5145,05.00

Total M.H. 901 6454,17.00 6718,49.00 4898,17.00 5145,05.00

Total 0020 6454,17.00 6718,49.00 4898,17.00 5145,05.00

,

0021 TAXES ON INCOME OTHER THAN CORPORATION TAX

M.H. 901 SHARE OF NET

PROCEEDS ASSIGNED TO

STATES

S.H. 01 Share of Net Proceeds

Assigned to States

4753,21.00 5135,90.00 4474,81.00 4783,97.00

Total M.H. 901 4753,21.00 5135,90.00 4474,81.00 4783,97.00

Total 0021 4753,21.00 5135,90.00 4474,81.00 4783,97.00

ఖ

0028 OTHER TAXES ON INCOME AND

EXPENDITURE

, , ,

M.H. 107 TAXES ON

PROFESSIONS, TRADES,

CALLINGS AND

EMPLOYMENT

S.H. 01 Tax Collections 411,79.60 536,00.00 536,00.00 688,44.00

S.H. 02 Tax Collections in Greater Hyderabad Municipal Corporation area

40,41.54 50,00.00 50,00.00 64,22.00

S.H. 03 0.08

S.H. 04 Tax Collections in Greater Vijayawada Municipal

Corporation area

0.10

Total M.H. 107 452,21.32 586,00.00 586,00.00 752,66.00

7



ఖ

0028 OTHER TAXES ON

INCOME AND

EXPENDITURE

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21



STATES


33,61.00

Total M.H. 901 33,61.00 .. .. ..

Total 0028 485,82.32 586,00.00 586,00.00 752,66.00

0029 LAND REVENUE

/ M.H. 101 LAND REVENUE /

TAX

, S.H. 01 Ryotwari and Miscellaneous

39.09 3,25.00 3,25.00 4,17.00

Total M.H. 101 39.09 3,25.00 3,25.00 4,17.00

,

M.H. 103 RATES AND

CESSES ON LAND

S.H. 01 Drainage Cess 1.01 7.00 7.00 9.00

Total M.H. 103 1.01 7.00 7.00 9.00

, ణ

M.H. 106 RECEIPTS ON

ACCOUNT OF SURVEY,

SETTLEMENT OPERATIONS

, ణ

S.H. 01 Receipts in connection with Survey and Settlement

Operations

0.12 2.00 2.00 5.00

Total M.H. 106 0.12 2.00 2.00 5.00

,

M.H. 107 SALE PROCEEDS

OF WASTE LANDS AND

REDEMPTION OF LAND

TAX

, ణ

S.H. 01 Receipts in connection

with Survey and Settlement Operations

6.65 1,57.00 1,57.00 2,02.00

S.H. 02 Transfer of Rights to

certain categories of occupants of un authorized Government land

-33.11 6.00 6.00 8.00

Total M.H. 107 -26.46 1,63.00 1,63.00 2,10.00

M.H. 800 OTHER RECEIPTS

S.H. 01 Leave Salary Contributions

0.52 7.00 7.00 9.00

S.H. 03 Collection of Payments for Services

rendered

001 Other Receipts 0.15 1.00 1.00 1.00

Total S.H. 03 0.15 1.00 1.00 1.00

8



0029 LAND REVENUE

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

,

S.H. 80 Sale proceeds of dead stock, waste paper etc.,

0.03 1.00 1.00 1.00

S.H. 81 Other Receipts 27.94 33.00 33.00 42.00

Total M.H. 800 28.64 42.00 42.00 53.00

Total 0029 42.40 5,39.00 5,39.00 6,94.00

,

0030 STAMPS AND REGISTRATION FEES

- 01 STAMPS - JUDICIAL

M.H. 101 COURT FEES REALISED IN STAMPS

S.H. 01 Court Fees Realised in Stamps

1.02 2.00 2.00 3.00

S.H. 96 -30.32 75.00 75.00 98.00

Total M.H. 101 -29.30 77.00 77.00 1,01.00

M.H. 102 SALE OF STAMPS S.H. 01 Sale of Stamps 57,62.67 56,35.00 56,35.00 73,35.00

ణ

S.H. 02 Sale of Telangana Advocates Welfare Fund Stamps

0.03 1.00 1.00 1.00

S.H. 96 Deduct Refunds -12.14 -6.00 -6.00 -8.00

Total M.H. 102 57,50.56 56,30.00 56,30.00 73,28.00

M.H. 800 OTHER RECEIPTS S.H. 01 Other Receipts 0.03 1.00 1.00 1.00

S.H. 81 Other Receipts 0.02

Total M.H. 800 0.05 1.00 1.00 1.00

Total 01 57,21.31 57,08.00 57,08.00 74,30.00

- 02 STAMPS - NON-JUDICIAL

M.H. 102 SALE OF STAMPS S.H. 01 Sale of Stamps 424,03.75 617,56.00 617,56.00 803,85.00

S.H. 96 Deduct Refunds -3,32.78 -76.00 -76.00 -99.00

Total M.H. 102 420,70.97 616,80.00 616,80.00 802,86.00

M.H. 103 DUTY ON IMPRESSING OF DOCUMENTS

S.H. 01 Duty on Impressing of Documents

5719,09.58 5405,56.00 5705,56.00 9036,20.00

S.H. 96 Deduct Refunds -16.26

Total M.H. 103 5718,93.32 5405,56.00 5705,56.00 9036,20.00


S.H. 81 Other Receipts 2.42 1,19.00 1,19.00 1,55.00

Total M.H. 800 17.13 1,77.00 1,77.00 2,30.00

9



,

0030 STAMPS AND

REGISTRATION FEES

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

-

M.H. 901 DEDUCT-

PAYMENTS TO LOCAL

BODIES OF NET

PROCEEDS OF DUTY

LEVIED BY THEM ON

TRANSFER OF PROPERTY

-

S.H. 01 Deduct-Payments to Local Bodies of net Proceeds of Duty Levied by them on

transfer of property

-1280,61.98 -575,00.00 -575,00.00 -748,45.00

Total M.H. 901 -1280,61.98 -575,00.00 -575,00.00 -748,45.00

Total 02 4859,19.44 5449,13.00 5749,13.00 9092,91.00

03 REGISTRATION FEES

M.H. 104 FEES FOR

REGISTERING

DOCUMENTS

S.H. 01 Fees for Registering Documents

385,26.31 575,00.00 575,00.00 748,45.00

S.H. 96 Deduct Refunds -3,97.72 -28.00 -28.00 -36.00

Total M.H. 104 381,28.59 574,72.00 574,72.00 748,09.00


S.H. 81 Other Receipts

001 Other Receipts 30,10.27 43,39.00 43,39.00 56,48.00

800 User Charges 16,24.24 21,68.00 21,68.00 28,22.00

Total S.H. 81 46,34.51 65,07.00 65,07.00 84,70.00

Total M.H. 800 46,34.51 65,07.00 65,07.00 84,70.00

Total 03 427,63.10 639,79.00 639,79.00 832,79.00

Total 0030 5344,03.85 6146,00.00 6446,00.00 10000,00.00

0032 TAXES ON WEALTH



STATES


2,36.00 -18.00 -18.00 -17.00

Total M.H. 901 2,36.00 -18.00 -18.00 -17.00

Total 0032 2,36.00 -18.00 -18.00 -17.00

10



0035 TAXES ON IMMOVABLE PROPERTY OTHER THAN AGRICULTURAL LAND

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

0035 TAXES ON IMMOVABLE PROPERTY OTHER THAN AGRICULTURAL LAND

ణ M.H. 101 ORDINARY COLLECTIONS

1963, ణ

S.H. 01 Receipts under the Telangana Non-Agricultural Lands Assessment Act.1963.

ణ 001 Urban Areas 66,01.30 52,00.00 52,00.00 66,79.00

ణ 002 Non-Urban Areas 69,78.74 83,80.00 83,80.00 107,63.00

Total S.H. 01 135,80.04 135,80.00 135,80.00 174,42.00

Total M.H. 101 135,80.04 135,80.00 135,80.00 174,42.00

Total 0035 135,80.04 135,80.00 135,80.00 174,42.00

0037 CUSTOMS



1315,55.00 1419,41.00 1127,49.00 1044,00.00

Total M.H. 901 1315,55.00 1419,41.00 1127,49.00 1044,00.00

Total 0037 1315,55.00 1419,41.00 1127,49.00 1044,00.00

0038 UNION EXCISE DUTIES

02 DUTIES ASSIGNED TO STATES



874,26.00 1075,28.00 726,11.00 682,11.00

Total M.H. 901 874,26.00 1075,28.00 726,11.00 682,11.00

Total 02 874,26.00 1075,28.00 726,11.00 682,11.00

Total 0038 874,26.00 1075,28.00 726,11.00 682,11.00

0039 STATE EXCISE

M.H. 101 COUNTRY SPIRITS


Total M.H. 101 0.25 1.00 1.00 2.00

M.H. 102 COUNTRY FERMENTED LIQUORS.

ణ S.H. 01 Rentals on shops -56.33 21,45.00 21,45.00 33,45.00

S.H. 02 Tree Tax 1,36.23 1,56.00 1,56.00 2,43.00


Total M.H. 102 89.32 24,55.00 24,55.00 38,28.00

11



0039 STATE EXCISE

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

M.H. 103 MALT LIQUOR S.H. 01 Duty on Beer 1771,82.55 1645,56.00 1645,56.00 2566,23.00

Total M.H. 103 1771,82.55 1645,56.00 1645,56.00 2566,23.00

, M.H. 105 FOREIGN LIQUORS AND SPIRITS

S.H. 01 Duty 5715,08.38 4649,86.00 6348,86.00 7251,41.00

S.H. 02 Fees 3060,56.68 3931,83.00 3931,83.00 5131,65.00

S.H. 03 Gallonage Fees 10.00 7.00 7.00 11.00

Total M.H. 105 8775,75.06 8581,76.00 10280,76.00 12383,17.00

ణ

M.H. 106 COMMERCIAL AND DENATURED SPIRITS AND MEDICATED WINES

S.H. 01 Duty 2,36.75 2,76.00 2,76.00 4,30.00

Total M.H. 106 2,36.75 2,76.00 2,76.00 4,30.00

, ,

ణ

M.H. 107 MEDICINAL AND TOILET PREPARATIONS CONTAINING ALCOHOL, OPIUM, ETC.,

S.H. 01 Duty 2.31 4,29.00 4,29.00 6,69.00

Total M.H. 107 2.31 4,29.00 4,29.00 6,69.00

, ,

M.H. 108 OPIUM, HEMP AND OTHER DRUGS

S.H. 01 Receipts from sale of opium

0.17 1.00 1.00 2.00

Total M.H. 108 0.17 1.00 1.00 2.00

, M.H. 150 FINES AND CONFISCATIONS

, S.H. 01 Fines and Confiscations

14,43.26 17,57.00 17,57.00 27,40.00

Total M.H. 150 14,43.26 17,57.00 17,57.00 27,40.00

M.H. 800 OTHER RECEIPTS S.H. 01 Leave Salary

Contributions 1,28.76 94.00 94.00 1,47.00

S.H. 02 Collection of Payments for Services rendered

001 Other Receipts 8.88 206,44.00 206,44.00 321,94.00

800 User Charges 58,33.53 402,50.00 402,50.00 627,69.00

Total S.H. 02 58,42.41 608,94.00 608,94.00 949,63.00

S.H. 03 Surcharges on categories of liquor for implementing sports policy

11,82.00 14,13.00 14,13.00 22,04.00

,


8.80 20.00 20.00 31.00

S.H. 81 Other items 001 Other Receipts 59.34 12.00 12.00 19.00

800 User Charges 5.43 16.00 16.00 25.00

Total S.H. 81 64.77 28.00 28.00 44.00

Total M.H. 800 72,26.74 624,49.00 624,49.00 973,89.00

Total 0039 10637,56.41 10901,00.00 12600,00.00 16000,00.00

12



,

0040 TAXES ON SALES, TRADE ETC.

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

,

0040 TAXES ON SALES, TRADE ETC.

M.H. 101 RECEIPTS UNDER CENTRAL SALES TAX ACT


,

S.H. 02 Licence and Registration Fees

4.58

,

S.H. 03 Sale Proceeds of Books and Forms

2.09 1,16.00 1,16.00 1,45.00

Total M.H. 101 200,03.38 2577,23.00 2577,23.00 3213,92.00

M.H. 102 RECEIPTS UNDER STATE SALES TAX ACT


S.H. 02 Surcharge 20.99

,

S.H. 03 Licence and Registration Fees

0.94

,

S.H. 04 Sale Proceeds of Books and Forms

5.48 2,31.00 2,31.00 2,88.00

S.H. 05 Tax Collection under Telangana VAT

10889,69.99 10051,98.00 10051,98.00 11535,24.00

S.H. 06 VAT by Excise 9474,78.47 9173,00.00 9173,00.00 11439,11.00

S.H. 81 Other Receipts 1,11.17

S.H. 96 Deduct Refunds -292,34.76

Total M.H. 102 20088,42.78 19285,04.00 19285,04.00 23049,25.00

M.H. 105 TAX ON SALE OF CRUDE OIL

S.H. 01 Tax Collections 1.22

Total M.H. 105 1.22 .. .. ..

M.H. 106 TAX ON PURCHASE OF SUGARCANE

S.H. 01 Tax on Purchase of Sugarcane

0.52

Total M.H. 106 0.52 .. .. ..

M.H. 107 RECEIPTS ON TURNOVER TAX

S.H. 01 Tax Collections 58.80 86,63.00 86,63.00 108,03.00

Total M.H. 107 58.80 86,63.00 86,63.00 108,03.00

M.H. 800 OTHER RECEIPTS S.H. 81 Other Receipts 001 Other Receipts 1,00.77 6,93.00 6,93.00 8,64.00

800 User Charges 42.12 16,17.00 16,17.00 20,16.00

Total S.H. 81 1,42.89 23,10.00 23,10.00 28,80.00

Total M.H. 800 1,42.89 23,10.00 23,10.00 28,80.00

Total 0040 20290,49.59 21972,00.00 21972,00.00 26400,00.00

13



,

0040 TAXES ON SALES,

TRADE ETC.

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

0041 TAXES ON

VEHICLES

M.H. 101 RECEIPTS UNDER

THE INDIAN MOTOR

VEHICLES ACT

S.H. 01 Receipts under the Indian Motor Vehicles Act

1,58.53 17,60.00 17,60.00 20,39.00

S.H. 02 National Permit

Consolidated Fee

27,47.30 2,53.00 2,53.00 2,93.00

86 200

ఋణ

S.H. 03 Compounding Fee under Section 86 and Section 200 of Motor Vehicle Act

204,45.32 224,83.00 224,83.00 260,30.00

S.H. 04 Driving Licence Fee 21,77.07 50,83.00 50,83.00 58,85.00

S.H. 05 Registration Fees 457,13.40 534,29.00 534,29.00 618,59.00

S.H. 06 Permit Fees 5,04.57 7,25.00 7,25.00 8,39.00

S.H. 07 Other Receipts 4,37.57 5,47.00 5,47.00 6,33.00

Total M.H. 101 721,83.76 842,80.00 842,80.00 975,78.00

M.H. 102 RECEIPTS UNDER

THE STATE MOTOR

VEHICLES TAXATION ACTS

S.H. 01 Receipts under the State Motor Vehicles Taxation Acts

18.32 64.00 64.00 74.00

. . . .

S.H. 02 M.V. Tax from SRTC 2,87.15 6,10.00 6,10.00 7,06.00

S.H. 03 Quarterly Tax on vehicles

542,68.79 702,77.00 702,77.00 813,65.00

S.H. 04 Life tax on vehicles 2354,23.58 2000,44.00 2000,44.00 2316,07.00

S.H. 05 Green Tax on Vehicles 4,93.27 6,56.00 6,56.00 7,60.00

Total M.H. 102 2904,91.11 2716,51.00 2716,51.00 3145,12.00


S.H. 81 Other Taxes

001 Other Receipts 76.10 16,68.00 16,68.00 19,31.00

800 User Charges 134,42.66 138,01.00 138,01.00 159,79.00

Total S.H. 81 135,18.76 154,69.00 154,69.00 179,10.00

Total M.H. 800 135,18.76 154,69.00 154,69.00 179,10.00

Total 0041 3761,93.63 3714,00.00 3714,00.00 4300,00.00

14



, ణ

0042 TAXES ON GOODS AND PASSENGERS

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

, ణ

0042 TAXES ON GOODS AND PASSENGERS

M.H. 102 TOLLS ON ROADS

S.H. 01 Toll Collections 7.19

Total M.H. 102 7.19 .. .. ..

M.H. 106 TAXES ON ENTRY OF GOODS INTO LOCAL AREAS

S.H. 01 Tax Collections 188,46.98

Total M.H. 106 188,46.98 .. .. ..

Total 0042 188,54.17 .. .. ..

0043 TAXES AND DUTIES ON ELECTRICITY

, ,

M.H. 101 TAXES ON CONSUMPTION AND SALE OF ELECTRICITY

, ,

S.H. 01 Taxes on Consumption and Sale of Electricity

6,81.65 16,00.00 16,00.00 20,55.00

Total M.H. 101 6,81.65 16,00.00 16,00.00 20,55.00

M.H. 102 FEES UNDER THE INDIAN ELECTRICITY RULES

S.H. 01 Fees under the Indian Electricity Rules

9,02.44 9,50.00 9,50.00 12,20.00

Total M.H. 102 9,02.44 9,50.00 9,50.00 12,20.00

M.H. 103 FEES FOR THE ELECTRICAL INSPECTION OF CINEMAS

S.H. 01 Fees for the Electrical Inspection of Cinemas

13.07 12.00 12.00 15.00

Total M.H. 103 13.07 12.00 12.00 15.00

M.H. 800 OTHER ADVANCES

S.H. 81 0.23 1.00 1.00 1.00

Total M.H. 800 0.23 1.00 1.00 1.00

Total 0043 15,97.39 25,63.00 25,63.00 32,91.00

0044 SERVICE TAX



171,88.00

Total M.H. 901 171,88.00 .. .. ..

Total 0044 171,88.00 .. .. ..

15



,

0045 OTHER TAXES AND DUTIES ON COMMODITIES AND SERVICES

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

,

0045 OTHER TAXES AND DUTIES ON COMMODITIES AND SERVICES

M.H. 101 ENTERTAINMENT TAX


S.H. 02 Show Tax 1.98

Total M.H. 101 1,32.92 10,75.00 10,75.00 13,81.00

M.H. 102 BETTING TAX S.H. 01 Tax Collections 50.99

Total M.H. 102 50.99 .. .. ..

M.H. 105 LUXURY TAX S.H. 01 Tax Collections 1,84.04


Total M.H. 105 1,85.43 .. .. ..

( ణ, ఫ , ణ)

M.H. 114 RECEIPTS UNDER THE SUGARCANE (REGULATION, SUPPLY AND PURCHASE CONTROL) ACT


Total M.H. 114 2,64.30 10,00.00 10,00.00 12,84.00

M.H. 800 OTHER RECEIPTS S.H. 02 Show Tax 56.64 5,00.00 5,00.00 6,42.00

S.H. 03 Professional Tax 0.02

Total M.H. 800 56.66 5,00.00 5,00.00 6,42.00



9,58.00

Total M.H. 901 9,58.00 .. .. ..

Total 0045 16,48.30 25,75.00 25,75.00 33,07.00

0049 INTEREST RECEIPTS

04 INTEREST RECEIPTS OF STATE GOVERNMENT

ణ

M.H. 103 INTEREST RECEIPTS FROM DEPARTMENTAL COMMERCIAL UNDERTAKINGS

S.H. 01 Major and Medium Irrigation

0.05

S.H. 02 Power Projects 0.07

Total M.H. 103 0.12 .. .. ..

16




Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

,

M.H. 110 INTEREST REALISED ON INVESTMENT OF CASH BALANCES

,

S.H. 01 Interest realised on Investment of Cash Balances

22,96.93 20,00.00 20,00.00 23,18.00

Total M.H. 110 22,96.93 20,00.00 20,00.00 23,18.00

,

M.H. 190 INTEREST FROM PUBLIC SECTOR AND OTHER UNDERTAKINGS

ణ

S.H. 23 Telangana Transmission Corporation

70,00.00 70,00.00 81,12.00

Total M.H. 190 .. 70,00.00 70,00.00 81,12.00

M.H. 195 INTEREST FROM CO-OPERATIVE SOCIETIES

S.H. 01 Credit Co-operatives 26.17 6,96.00 6,96.00 8,07.00

Total M.H. 195 26.17 6,96.00 6,96.00 8,07.00

M.H. 800 OTHER RECEIPTS ణ

S.H. 01 Interest on Loans to Government Servants

ణ ఋణ

001 Interest on House Building Advances

5,26.04 6,61.00 6,61.00 7,66.00

002 Interest on Advances for Purchase of Motor Conveyances

1,00.28

ణ

003 Interest on Advances for Purchase of other Conveyances

15.80

004 Adult Education 8.24 005 Other Advances 4.93

Total S.H. 01 6,55.29 6,61.00 6,61.00 7,66.00

, ,

ఋణ

S.H. 02 Interest on Loans for Education, Sports, Art and Culture

-0.35

, , ఋణ

S.H. 04 Interest on loans for welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes

ఋణ 001 Interest on Loans for Welfare of Scheduled Castes

0.88

Total S.H. 04 0.88 .. .. ..

ఫ ఓ

S.H. 21 Interest on over drawls from Provident Fund

3.41 4.00 4.00 5.00

S.H. 22 Miscellaneous Interest receipts

29,68.27 14,37.00 14,37.00 16,65.00

Total M.H. 800 36,27.50 21,02.00 21,02.00 24,36.00

Total 04 59,50.72 117,98.00 117,98.00 136,73.00

Total 0049 59,50.72 117,98.00 117,98.00 136,73.00

17




Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

0050 DIVIDENDS AND

PROFITS

M.H. 101 DIVIDENDS

FROM PUBLIC

UNDERTAKINGS

S.H. 01 Dividends from Public Undertakings

88,55.99 120,00.00 120,00.00 139,07.00

Total M.H. 101 88,55.99 120,00.00 120,00.00 139,07.00

M.H. 200 DIVIDENDS

FROM OTHER

INVESTMENTS

S.H. 02 Co-operative Societies

5,19.29 7,20.00 7,20.00 8,34.00

Total M.H. 200 5,19.29 7,20.00 7,20.00 8,34.00

Total 0050 93,75.28 127,20.00 127,20.00 147,41.00

0051 PUBLIC SERVICE

COMMISSION

M.H. 105 STATE PUBLIC

SERVICE COMMISSION

EXAMINATION FEES


001 Other Receipts 1.20 1.00 1.00 1.00

Total S.H. 81 1.20 1.00 1.00 1.00

Total M.H. 105 1.20 1.00 1.00 1.00

Total 0051 1.20 1.00 1.00 1.00

0055 POLICE

M.H. 101 POLICE

SUPPLIED TO OTHER

GOVERNMENTS

S.H. 01 Contribution towards Railway Police

22,96.53 23,04.00 23,04.00 26,70.00

Total M.H. 101 22,96.53 23,04.00 23,04.00 26,70.00

M.H. 102 POLICE

SUPPLIED TO OTHER

PARTIES

ఖ ఓ

S.H. 01 Receipts from

Visakhapatnam Harbour Police

0.24 1.00 1.00 1.00


001 Other Receipts 86,90.31 105,00.00 105,00.00 121,68.00

Total S.H. 81 86,90.31 105,00.00 105,00.00 121,68.00

Total M.H. 102 86,90.55 105,01.00 105,01.00 121,69.00

18



0055 POLICE

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

,

M.H. 103 FEES, FINES AND FORFEITURES

,

S.H. 01 Fees, Fines and Forfeitures

. .

001 Compounding Fee receipts under M.V. Act 1988

1,86.05 10,51.00 10,51.00 12,18.00

002 Other Receipts 50.00 50.00 58.00

Total S.H. 01 1,86.05 11,01.00 11,01.00 12,76.00

Total M.H. 103 1,86.05 11,01.00 11,01.00 12,76.00

M.H. 104 RECEIPTS UNDER ARMS ACT

S.H. 01 Receipts under Arms Act

0.86 2.00 2.00 2.00

Total M.H. 104 0.86 2.00 2.00 2.00

M.H. 105 RECEIPTS OF STATE HEADQUARTERS POLICE

,

S.H. 04 Commissioner of City Police, Hyderabad

001 Other Receipts 5.00 5.00 6.00

800 User Charges 1,46.60 95.00 95.00 1,10.00

Total S.H. 04 1,46.60 1,00.00 1,00.00 1,16.00

Total M.H. 105 1,46.60 1,00.00 1,00.00 1,16.00


Contributions 2.60 3.00 3.00 3.00

S.H. 05 Director General of Police

001 Other Receipts 4,48.29 23.00 23.00 27.00

800 User Charges 1,05.10 4,20.00 4,20.00 4,87.00

Total S.H. 05 5,53.39 4,43.00 4,43.00 5,14.00

,

S.H. 06 Inspector General of Police, Intelligence

001 Other Receipts 14.77 14.00 14.00 16.00

Total S.H. 06 14.77 14.00 14.00 16.00

,

ణ S.H. 08 Inspector General of Police, Special Protection Force

001 Other Receipts 0.01 2.00 2.00 2.00

800 User Charges 3.84 10.00 10.00 12.00

Total S.H. 08 3.85 12.00 12.00 14.00

,

S.H. 10 Chairman, State Level Police Recruitment Board

001 Other Receipts 44,01.54 70,00.00 70,00.00 81,12.00

Total S.H. 10 44,01.54 70,00.00 70,00.00 81,12.00

19



0055 POLICE

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

,


67.31 50.00 50.00 58.00

S.H. 81 Other Receipts 001 Other Receipts 6,02.49 3,15.00 3,15.00 3,65.00

800 User Charges 15.45 83.00 83.00 96.00

Total S.H. 81 6,17.94 3,98.00 3,98.00 4,61.00

Total M.H. 800 56,61.40 79,20.00 79,20.00 91,78.00

Total 0055 169,81.99 219,28.00 219,28.00 254,11.00

0056 JAILS M.H. 800 OTHER RECEIPTS S.H. 01 Leave Salary

Contributions 0.53 19.00 19.00 22.00

S.H. 02 001 1,24.00 1,24.00 1,44.00 800 User Charges 6.37

Total S.H. 02 6.37 1,24.00 1,24.00 1,44.00

S.H. 81 Other Receipts 001 Other Receipts 19.62 30.00 30.00 35.00

Total S.H. 81 19.62 30.00 30.00 35.00

Total M.H. 800 26.52 1,73.00 1,73.00 2,01.00

Total 0056 26.52 1,73.00 1,73.00 2,01.00

, ణ 0058 STATIONERY AND PRINTING

M.H. 102 SALE OF GAZETTES, ETC.

S.H. 01 Sale of Gazettes, etc. 6.51 10.00 10.00 12.00

Total M.H. 102 6.51 10.00 10.00 12.00

M.H. 200 OTHER PRESS RECEIPTS

ణ S.H. 01 Other Press Receipts 2.10 1.00 1.00 1.00

Total M.H. 200 2.10 1.00 1.00 1.00

M.H. 800 OTHER RECEIPTS S.H. 01 Other Receipts 1,49.10 1,21.00 1,21.00 1,40.00

Total M.H. 800 1,49.10 1,21.00 1,21.00 1,40.00

Total 0058 1,57.71 1,32.00 1,32.00 1,53.00

0059 PUBLIC WORKS 01 OFFICE BUILDINGS ,

M.H. 102 HIRE CHARGES OF MACHINERY AND EQUIPMENT

,

S.H. 01 Hire Charges of Machinery and Equipment

90.73 97.00 97.00 1,12.00

Total M.H. 102 90.73 97.00 97.00 1,12.00

Total 01 90.73 97.00 97.00 1,12.00

20



0059 PUBLIC WORKS

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ణ 80 GENERAL M.H. 011 RENTS ( )

S.H. 01 Government Non-Residential Buildings (including Public Works Circuit Houses)

12.22 8.00 8.00 9.00

,

S.H. 02 Legislature Quarters and Hostels

1,41.75 1.00 1.00 1.00

Total M.H. 011 1,53.97 9.00 9.00 10.00

M.H. 101 S.H. 01 18.15 1.00 1.00 1.00 S.H. 02 22.82 Total M.H. 101 40.97 1.00 1.00 1.00


Total M.H. 800 8,72.39 5,21.00 5,21.00 6,04.00

Total 80 10,67.33 5,31.00 5,31.00 6,15.00

Total 0059 11,58.06 6,28.00 6,28.00 7,27.00

0070 OTHER ADMINISTRATIVE SERVICES

01 ADMINISTRATION OF JUSTICE

, M.H. 102 FINES AND FORFEITURES

, S.H. 01 Fines and Forfeitures 42,38.81 41,69.00 41,69.00 48,31.00

Total M.H. 102 42,38.81 41,69.00 41,69.00 48,31.00

,

M.H. 501 SERVICES AND SERVICE FEES

S.H. 01 Court Fees realised in Cash

10.06 4.00 4.00 5.00

S.H. 02 Receipts of the Official Assignees

2.86 3.00 3.00 3.00


Total M.H. 501 25.44 25.00 25.00 29.00


Contributions 35.34 23.00 23.00 27.00

S.H. 04 Sale Proceeds of Unclaimed Escheated Property

27.42 35.00 35.00 41.00

,


10.15 16.00 16.00 19.00


Total M.H. 800 2,02.35 10,62.00 10,62.00 12,32.00

21




Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

- M.H. 900 DEDUCT-REFUNDS

- S.H. 01 Deduct-Refunds -29.99

Total M.H. 900 -29.99 .. .. ..

Total 01 44,36.61 52,56.00 52,56.00 60,92.00

02 ELECTIONS ,

M.H. 104 FEES, FINES AND FORFEITURES

,

S.H. 01 Fees, Fines and Forfeitures

41.05 1.00 1.00 1.00

Total M.H. 104 41.05 1.00 1.00 1.00

M.H. 800 OTHER RECEIPTS S.H. 81 Other Receipts 15,08.27 6.00 6.00 7.00

Total M.H. 800 15,08.27 6.00 6.00 7.00

Total 02 15,49.32 7.00 7.00 8.00

60 OTHER SERVICES , ణ

M.H. 101 RECEIPTS FROM THE CENTRAL GOVERNMENT FOR ADMINISTRATION OF CENTRAL ACTS AND REGULATIONS

S.H. 01 Explosive Act 1,54.10 3,03.00 3,03.00 3,51.00

S.H. 02 Petroleum Act 0.01 1.00 1.00 1.00

S.H. 03 Indian Arms Act 42.94 42.00 42.00 49.00

ఫ

S.H. 05 Cinematograph Film Rules

1.65 2.00 2.00 2.00

( ణ)

S.H. 06 Rice Milling Industry (Regulation) Act

1.00 1.00 1.00

, S.H. 07 Other Acts and Regulations

23.03 16.00 16.00 19.00

Total M.H. 101 2,21.73 3,65.00 3,65.00 4,23.00

M.H. 103 RECEIPTS UNDER EXPLOSIVES ACT

1.00 1.00 1.00

Not Applicable S.H. 00 Not Applicable 1.00 1.00 1.00

Total M.H. 103 .. 1.00 1.00 1.00

ణ,

ణ

M.H. 109 FIRE PROTECTION AND CONTROL

S.H. 01 Receipts for Services Rendered

800 User Charges 89.64 1,36.00 1,36.00 1,58.00

Total S.H. 01 89.64 1,36.00 1,36.00 1,58.00

S.H. 02 Fees on Fires 001 Other Receipts 18,81.24 15,73.00 15,73.00 18,23.00

Total S.H. 02 18,81.24 15,73.00 15,73.00 18,23.00

22




Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21


Total M.H. 109 19,99.18 17,36.00 17,36.00 20,12.00

M.H. 110 FEES FOR GOVERNMENT AUDIT

S.H. 01 Fees for Government Audit

5,33.80 4,50.00 4,50.00 5,22.00

Total M.H. 110 5,33.80 4,50.00 4,50.00 5,22.00

,

M.H. 115 RECEIPTS FROM GUEST HOUSES, GOVERNMENT HOSTELS, ETC.

ణ ,

S.H. 01 Telangana Guest House, New Delhi

800 User Charges 65.13

Total S.H. 01 65.13 .. .. ..

S.H. 02 Director, Protocol 001 Other Receipts 6.74

800 User Charges 2.36 12.00 12.00 14.00

Total S.H. 02 9.10 12.00 12.00 14.00

Total M.H. 115 74.23 12.00 12.00 14.00

M.H. 117 VISA FEES S.H. 01 Visa Fees 1.13

001 Other Receipts 4.65 26.00 26.00 30.00


Total S.H. 01 27.43 26.00 26.00 30.00

Total M.H. 117 27.43 26.00 26.00 30.00

2005

M.H. 118 RECEIPTS UNDER RIGHT TO INFORMATION ACT 2005

2005,

S.H. 01 Receipts under Right to Information Act 2005

2.55 4.00 4.00 5.00

S.H. 25 0.76 4.00 4.00 5.00

Total M.H. 118 3.31 8.00 8.00 10.00


S.H. 01 Leave Salary Contributions of Officers lent to Foreign Services

29.25 29.00 29.00 34.00

S.H. 02 Village Officers Special Test

0.02

,

S.H. 07 Recoveries from the Govt. of India on account of Officers and Establishment doing political duties and Agency functions

0.08

23



0070 OTHER

ADMINISTRATIVE

SERVICES

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

S.H. 08 Commission for

guarantee given by Government

1,05.00 1,05.00 1,22.00

ఖ

S.H. 13 Receipts from State Legislature Department

42.94

ణ ,

S.H. 14 Receipts of the Office of the Lok Ayukta, Upa-Lok

Ayukta

1.25 4.00 4.00 5.00

S.H. 16 Receipts for using Government Vehicles for Private purposes

6.66 6.00 6.00 7.00

S.H. 19 Sale of Evacuee property

0.03

S.H. 20 Fees Collected for issue of Licence to Cinemas etc.

2.26 3.00 3.00 3.00

/ ణ

ణ ణ

S.H. 21 Fee collected for authentication of certificates/Attestation of documents

0.01

2005

S.H. 25 Receipts under Right to Information Act 2005

0.06 2.00 2.00 2.00

001 1.33 Total S.H. 25 1.39 2.00 2.00 2.00

,

S.H. 80 Sale proceeds of dead

stock, waste paper etc.,

21.20 32.00 32.00 37.00

S.H. 81 Other items 3,57.83 3,89.00 3,89.00 4,51.00

Total M.H. 800 4,62.92 5,70.00 5,70.00 6,61.00

Total 60 33,22.60 31,68.00 31,68.00 36,73.00

Total 0070 93,08.53 84,31.00 84,31.00 97,73.00

, ణ ,

0071 CONTRIBUTIONS

AND RECOVERIES TOWARDS PENSION AND OTHER

RETIREMENT BENEFITS

01 CIVIL

, M.H. 101 SUBSCRIPTIONS

AND CONTRIBUTIONS

S.H. 01 Contributions of Officers Lent to Foreign Service

1,79.31 1,44.00 1,44.00 1,67.00

24



, ణ

,

0071 CONTRIBUTIONS AND RECOVERIES TOWARDS PENSION AND OTHER RETIREMENT BENEFITS

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

, ,

S.H. 04 Refunds of Gratuity, Pension and Bonus

5,22.97

S.H. 81 Other Contributions 42.11 40.00 40.00 46.00

Total M.H. 101 7,44.39 1,84.00 1,84.00 2,13.00

Total 01 7,44.39 1,84.00 1,84.00 2,13.00

Total 0071 7,44.39 1,84.00 1,84.00 2,13.00

ణ 0075 MISCELLANEOUS GENERAL SERVICES

M.H. 101 UNCLAIMED DEPOSITS

S.H. 01 Unclaimed Deposits 36,80.66

Total M.H. 101 36,80.66 .. .. ..

, M.H. 105 SALE OF LAND AND PROPERTY

, S.H. 01 Sale of Land and Property

807,23.68 10000,00.00 6500,00.00 14294,42.00

001 41,20.88 Total S.H. 01 848,44.56 10000,00.00 6500,00.00 14294,42.00

Total M.H. 105 848,44.56 10000,00.00 6500,00.00 14294,42.00

M.H. 108 GUARANTEE FEES

S.H. 01 Commission for guarantee given by Government

340,00.00 100,00.00 100,00.00

Total M.H. 108 340,00.00 100,00.00 .. 100,00.00

M.H. 800 OTHER RECEIPTS ,

S.H. 08 Sale proceeds of dead stock and other Articles

0.25

S.H. 14 13,34.30 15,75.00 15,75.00 15,75.00 S.H. 79 2.41 S.H. 81 Other Receipts 2647,33.55 105,00.00 105,00.00 105,00.00

Total M.H. 800 2660,70.51 120,75.00 120,75.00 120,75.00



Total M.H. 900 -62.55 .. .. ..

Total 0075 3885,33.18 10220,75.00 6620,75.00 14515,17.00

, ,

0202 EDUCATION, SPORTS, ART AND CULTURE

ణ 01 GENERAL EDUCATION

M.H. 101 ELEMENTARY EDUCATION

S.H. 01 Examination Fees 3.37 25.00 25.00 29.00

S.H. 02 Other Fees 10.34 2.00 2.00 2.00


Total S.H. 81 249,64.39 525,00.00 525,00.00 608,42.00

Total M.H. 101 249,78.10 525,27.00 525,27.00 608,73.00

25



, ,


Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

M.H. 102 SECONDARY EDUCATION

S.H. 01 Examination Fees 4.25 8.00 8.00 9.00

S.H. 02 Other Fees 4.76 3.00 3.00 3.00

ణ

S.H. 05 Text Book Press

800 User Charges 3,68.96 23.00 23.00 27.00

Total S.H. 05 3,68.96 23.00 23.00 27.00

S.H. 06 Director, Government Examinations

001 Other Receipts 1.21 16.00 16.00 19.00

800 User Charges 11,97.89 12,71.00 12,71.00 14,73.00

Total S.H. 06 11,99.10 12,87.00 12,87.00 14,92.00

S.H. 07 42,69.00 29,47.00 29,47.00 34,15.00 S.H. 81 Other Receipts 64.30 25,36.00 25,36.00 29,39.00

Total M.H. 102 59,10.37 68,04.00 68,04.00 78,85.00

,

M.H. 103 UNIVERSITY AND HIGHER EDUCATION

,

S.H. 01 Tuition and other Fee from Government Junior Colleges

5.08 3.00 3.00 3.00

,

S.H. 02 Tuition and other Fee from Government Degree Colleges

49.98 2,05.00 2,05.00 2,38.00

S.H. 05 Intermediate Education

800 User Charges 0.42 2.00 2.00 2.00

Total S.H. 05 0.42 2.00 2.00 2.00

S.H. 06 Collegiate Education 800 User Charges 1.83 25.00 25.00 29.00

Total S.H. 06 1.83 25.00 25.00 29.00


Total M.H. 103 1,16.68 3,11.00 3,11.00 3,60.00

M.H. 105 LANGUAGES DEVELOPMENT


Total M.H. 105 0.39 .. .. ..

ణ M.H. 600 GENERAL


0.01 1.00 1.00 1.00

S.H. 04 Jawahar Bal Bhavan 800 User Charges 2.26 2.00 2.00 2.00

Total S.H. 04 2.26 2.00 2.00 2.00


Total S.H. 81 2,60.76 2,70.00 2,70.00 3,13.00

Total M.H. 600 2,63.03 2,73.00 2,73.00 3,16.00

26



, ,

0202 EDUCATION,

SPORTS, ART AND

CULTURE

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21


S.H. 79 Remittances from

Consolidated Fund from Deposit Account

1.01 1.00 1.00 1.00

Total M.H. 800 1.01 1.00 1.00 1.00

Total 01 312,69.58 599,16.00 599,16.00 694,35.00

02 TECHNICAL EDUCATION

, M.H. 101 TUITION AND

OTHER FEES

, S.H. 01 Tuition and other Fees

3,20.63 6,47.00 6,47.00 7,50.00

Total M.H. 101 3,20.63 6,47.00 6,47.00 7,50.00


(ఐ. . . . )

S.H. 01 Oil Technological Research Institute (Re-imbursement from I.C.A.R)

45.93 19.00 19.00 22.00


001 Other Receipts 51.55 27.00 27.00 31.00

800 User Charges 10.21 32.00 32.00 37.00

Total S.H. 81 61.76 59.00 59.00 68.00

Total M.H. 800 1,07.69 78.00 78.00 90.00

Total 02 4,28.32 7,25.00 7,25.00 8,40.00

03 SPORTS AND YOUTH SERVICES

,

M.H. 101 PHYSICAL

EDUCATION, SPORTS AND

YOUTH WELFARE

. . . ఖ

S.H. 02 Receipts from N.C.C.

Department

0.09 3.00 3.00 3.00

Total M.H. 101 0.09 3.00 3.00 3.00

Total 03 0.09 3.00 3.00 3.00

04 ART AND CULTURE

ఖ ,

M.H. 101 ARCHIVES AND

MUSEUMS

ఖ S.H. 01 Archives

001 Other Receipts 2.57 3.00 3.00 3.00

800 User Charges 3.00 3.00 3.00

Total S.H. 01 2.57 6.00 6.00 6.00


Total M.H. 101 4.80 9.00 9.00 9.00

27



, ,


Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

M.H. 102 PUBLIC LIBRARIES

S.H. 01 Public Libraries 0.52 1.00 1.00 1.00

Total M.H. 102 0.52 1.00 1.00 1.00

M.H. 103 RECEIPTS FROM CINEMATOGRAPH FILM RULES

S.H. 01 Receipts from Cinematograph Film Rules

41.00 41.00 48.00

Total M.H. 103 .. 41.00 41.00 48.00

M.H. 800 OTHER RECEIPTS ఖ S.H. 01 Receipts of the

Department of Archaeology

001 Other Receipts 3.37 1.00 1.00 1.00

800 User Charges 60.97 78.00 78.00 90.00

Total S.H. 01 64.34 79.00 79.00 91.00


Total M.H. 800 70.40 89.00 89.00 1,03.00

Total 04 75.72 1,40.00 1,40.00 1,61.00

Total 0202 317,73.71 607,84.00 607,84.00 704,39.00

0210 MEDICAL AND PUBLIC HEALTH

ణ 01 URBAN HEALTH SERVICES

M.H. 101 RECEIPTS FROM EMPLOYEES' STATE INSURANCE SCHEME

S.H. 01 Receipts from Employees State Insurance Scheme

391,45.68 267,00.00 267,00.00 309,42.00

Total M.H. 101 391,45.68 267,00.00 267,00.00 309,42.00

Total 01 391,45.68 267,00.00 267,00.00 309,42.00

, ణ

03 MEDICAL EDUCATION, TRAINING AND

RESEARCH

M.H. 101 AYURVEDA

,

S.H. 01 Tuition and other Fees for Medical Education

7.68

Total M.H. 101 7.68 .. .. ..

M.H. 102 HOMEOPATHY

,

S.H. 01 Tuition and other

Fees for Medical Education 1.00 1.00 1.00


Total M.H. 102 0.11 2.00 2.00 2.00

28




Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

M.H. 103 UNANI ,


1.00 1.00 1.00


Total M.H. 103 6.02 5.00 5.00 6.00

M.H. 105 ALLOPATHY ,


2,30.52 2,54.00 2,54.00 2,94.00


Total S.H. 81 80.93 83.00 83.00 96.00

Total M.H. 105 3,11.45 3,37.00 3,37.00 3,90.00

M.H. 200 OTHER SYSTEMS S.H. 81 Other Receipts 001 Other Receipts 2.33 4.00 4.00 5.00

Total S.H. 81 2.33 4.00 4.00 5.00

Total M.H. 200 2.33 4.00 4.00 5.00

Total 03 3,27.59 3,48.00 3,48.00 4,03.00

04 PUBLIC HEALTH ,

M.H. 104 FEES, FINES ETC.,

,

S.H. 01 Fees, Fines etc., 3,79.82 5,45.00 5,45.00 6,32.00

Total M.H. 104 3,79.82 5,45.00 5,45.00 6,32.00

M.H. 105 RECEIPTS FROM PUBLIC HEALTH LABORATORIES

S.H. 01 Receipts from Public Health Laboratories

4,73.90 4,41.00 4,41.00 5,11.00

Total M.H. 105 4,73.90 4,41.00 4,41.00 5,11.00


Contributions 0.92 1.00 1.00 1.00

,


1.00 1.00 1.00


Total S.H. 81 1,85.99 1,79.00 1,79.00 2,07.00

Total M.H. 800 1,86.91 1,81.00 1,81.00 2,09.00

Total 04 10,40.63 11,67.00 11,67.00 13,52.00

29




Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ణ 80 GENERAL M.H. 800 OTHER RECEIPTS S.H. 01 Leave Salary

Contributions 9.93 3.00 3.00 3.00

,


0.90 7.00 7.00 8.00


Total M.H. 800 15.08 15.00 15.00 17.00

Total 80 15.08 15.00 15.00 17.00

Total 0210 405,28.98 282,30.00 282,30.00 327,14.00

0211 FAMILY WELFARE M.H. 800 OTHER RECEIPTS S.H. 01 Leave Salary

Contributions 23.13 3.00 3.00 3.00

S.H. 81 Other Receipts 1.00 1.00 1.00

Total M.H. 800 23.13 4.00 4.00 4.00

Total 0211 23.13 4.00 4.00 4.00

0215 WATER SUPPLY AND SANITATION

ఫ 01 WATER SUPPLY ణ ఫ

M.H. 102 RECEIPTS FROM RURAL WATER SUPPLY SCHEMES

ణ 50

S.H. 01 50% Recovery from Panchayats on repairs and maintenance of hand pumps

1,10.25 99.00 99.00 1,15.00

Total M.H. 102 1,10.25 99.00 99.00 1,15.00

ణ ఫ

M.H. 103 RECEIPTS FROM URBAN WATER SUPPLY SCHEMES

S.H. 03 District Water Supply 8.56 17.00 17.00 20.00

Total M.H. 103 8.56 17.00 17.00 20.00


Total M.H. 800 19.25 21.00 21.00 24.00

Total 01 1,38.06 1,37.00 1,37.00 1,59.00

Total 0215 1,38.06 1,37.00 1,37.00 1,59.00

ణ 0216 HOUSING 01 GOVERNMENT

RESIDENTIAL BUILDINGS

ణ M.H. 106 GENERAL POOL ACCOMMODATION

S.H. 01 Rents 86.91 1,21.00 1,21.00 1,40.00


Total M.H. 106 90.11 1,23.00 1,23.00 1,42.00

Total 01 90.11 1,23.00 1,23.00 1,42.00

30



ణ 0216 HOUSING

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ణ 80 GENERAL


S.H. 01 Other Receipts 2.31 4.00 4.00 4445,05.00

Total M.H. 800 2.31 4.00 4.00 4445,05.00

Total 80 2.31 4.00 4.00 4445,05.00

Total 0216 92.42 1,27.00 1,27.00 4446,47.00

ణ 0217 URBAN

DEVELOPMENT

ణ 60 OTHER URBAN DEVELOPMENT

SCHEMES


S.H. 01 Leave Salary Contributions

3.27 3.00 3.00 3.00

S.H. 79 Suspense 7,24.03

S.H. 81 Other Receipts 1,33.01 97.00 97.00 4001,12.00

Total M.H. 800 8,60.31 1,00.00 1,00.00 4001,15.00

Total 60 8,60.31 1,00.00 1,00.00 4001,15.00

Total 0217 8,60.31 1,00.00 1,00.00 4001,15.00

0220 INFORMATION AND PUBLICITY

60 OTHERS

,

M.H. 105 RECEIPTS FROM

COMMUNITY RADIO AND

T.V.SETS

,

ఖ , ణ

S.H. 01 Recovery of cost and maintenance charges of

Community Radio and T.V. sets

0.17 2.00 2.00 2.00

Total M.H. 105 0.17 2.00 2.00 2.00

ణ

M.H. 113 RECEIPTS FROM

OTHER PUBLICATIONS

ణ

S.H. 02 Receipts from sale of Telangana Journal

1.72 4.00 4.00 5.00

Total M.H. 113 1.72 4.00 4.00 5.00



Total M.H. 800 22.42 5.00 5.00 6.00

Total 60 24.31 11.00 11.00 13.00

Total 0220 24.31 11.00 11.00 13.00

31



0230 LABOUR AND EMPLOYMENT

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

0230 LABOUR AND EMPLOYMENT

M.H. 101 RECEIPTS UNDER LABOUR LAWS

S.H. 01 Receipts under Labour Laws

001 Other Receipts 24,64.82 6.00 6.00 7.00

800 User Charges 11.00 11.00 13.00

Total S.H. 01 24,64.82 17.00 17.00 20.00

Total M.H. 101 24,64.82 17.00 17.00 20.00

M.H. 103 FEES FOR INSPECTION OF STEAM BOILERS

S.H. 01 Fees for Inspection of Steam Boilers

3,19.82 3,53.00 3,53.00 4,09.00

Total M.H. 103 3,19.82 3,53.00 3,53.00 4,09.00

M.H. 104 FEES REALISED UNDER THE FACTORIES ACT

S.H. 01 Fees realised under the Factories Act

27,21.48 36,79.00 36,79.00 42,64.00

001 0.02 Total S.H. 01 27,21.50 36,79.00 36,79.00 42,64.00

Total M.H. 104 27,21.50 36,79.00 36,79.00 42,64.00


Contributions 0.31

ణ

S.H. 02 Rents realised under Industrial Housing

0.24 2.00 2.00 2.00

S.H. 03 Receipts under the scheme of Hire purchase basis

8.77 8.00 8.00 9.00

ణ ఖ S.H. 04 Receipts of the Employment and Training Department

10.51 7.00 7.00 8.00

,


0.18 1.00 1.00 1.00


Total M.H. 800 99.76 19.00 19.00 21.00

Total 0230 56,05.90 40,68.00 40,68.00 47,14.00

, 0235 SOCIAL SECURITY AND WELFARE

01 REHABILITATION M.H. 800 OTHER RECEIPTS S.H. 01 Other Receipts 001 Other Receipts 0.11 1.00 1.00 1.00

Total S.H. 01 0.11 1.00 1.00 1.00

Total M.H. 800 0.11 1.00 1.00 1.00

Total 01 0.11 1.00 1.00 1.00

32



, 0235 SOCIAL SECURITY AND WELFARE

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

,

60 OTHER SOCIAL SECURITY AND WELFARE PROGRAMMES

M.H. 800 OTHER RECEIPTS , ఖ

S.H. 01 Receipts from Women and Child Welfare Department

3,83.08 3,70.00 3,70.00 4,29.00

Total M.H. 800 3,83.08 3,70.00 3,70.00 4,29.00

Total 60 3,83.08 3,70.00 3,70.00 4,29.00

Total 0235 3,83.19 3,71.00 3,71.00 4,30.00

0250 OTHER SOCIAL SERVICES

M.H. 101 NUTRITION S.H. 01 Nutrition 1.00 1.00 1.00

Total M.H. 101 .. 1.00 1.00 1.00

, ,

M.H. 102 WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES AND OTHER BACKWARD CLASSES AND MININORITIES

ఖ

S.H. 01 Receipts of the Social Welfare Department

61.22 2.00 2.00 2.00

001 Other Receipts 2,59.42 1,43.00 1,43.00 1,66.00

Total S.H. 01 3,20.64 1,45.00 1,45.00 1,68.00

ఖ S.H. 02 Receipts of the Tribal Welfare Department

001 Other Receipts 6.51 37.00 37.00 43.00

800 User Charges 2.00 2.00 2.00

Total S.H. 02 6.51 39.00 39.00 45.00

ఖ

S.H. 03 Receipts of the Backward Classes Welfare Department

001 Other Receipts 2,16.39 49.00 49.00 57.00

800 User Charges 2.00 2.00 2.00

Total S.H. 03 2,16.39 51.00 51.00 59.00

Total M.H. 102 5,43.54 2,35.00 2,35.00 2,72.00


S.H. 02 Receipts on Account of Temples and other charitable Institutions

43.00 43.00 50.00

S.H. 81 Other Receipts 001 Other Items 3,44.97 9.00 9.00 10.00

Total S.H. 81 3,44.97 9.00 9.00 10.00

Total M.H. 800 3,44.97 52.00 52.00 60.00

Total 0250 8,88.51 2,88.00 2,88.00 3,33.00

33



0401 CROP HUSBANDRY

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

0401 CROP HUSBANDRY

M.H. 104 RECEIPTS FROM AGRICULTURAL FARMS

S.H. 01 Receipts from Agricultural Farms

0.05

Total M.H. 104 0.05 .. .. ..

ణ

M.H. 107 RECEIPTS FROM PLANT PROTECTION SERVICES

ణ

S.H. 01 Receipts from Plant Protection Services

1,06.50 1,59.00 1,59.00 1,84.00

Total M.H. 107 1,06.50 1,59.00 1,59.00 1,84.00

ణ

M.H. 108 RECEIPTS FROM COMMERCIAL CROPS

ణ

S.H. 01 Receipts from Commercial Crops

0.02

Total M.H. 108 0.02 .. .. ..


Contributions 5.33 7.00 7.00 8.00


001 Other Receipts 0.08 1.00 1.00 1.00

800 User Charges 4.91 6.00 6.00 7.00

Total S.H. 02 4.99 7.00 7.00 8.00


Total M.H. 800 12,94.05 3,06.00 3,06.00 3,54.00

Total 0401 14,00.62 4,65.00 4,65.00 5,38.00

0403 ANIMAL HUSBANDRY

ణ ,

M.H. 106 RECEIPTS FROM FODDER AND FEED DEVELOPMENT

ణ ,

S.H. 01 Receipts from Fodder and Feed Development

3.43 2.00 2.00 2.00

Total M.H. 106 3.43 2.00 2.00 2.00

,

M.H. 501 SERVICES AND SERVICE FEES

,

S.H. 01 Services and service fees

001 Other Receipts 2.00 2.00 2.00

800 User Charges 51.95 78.00 78.00 90.00

Total S.H. 01 51.95 80.00 80.00 92.00

Total M.H. 501 51.95 80.00 80.00 92.00

34



0403 ANIMAL HUSBANDRY

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21


S.H. 01 Leave Salary

Contributions

7.93 2.00 2.00 2.00


001 Fees for Veterinary Education

0.71 2.00 2.00 2.00

002 Sale proceeds of dead stock waste paper etc.

0.30

003 Others 0.82 2.00 2.00 2.00

Total S.H. 81 1.83 4.00 4.00 4.00

Total M.H. 800 9.76 6.00 6.00 6.00

Total 0403 65.14 88.00 88.00 1,00.00

0405 FISHERIES

M.H. 011 RENTS

S.H. 01 Rents 67.03 89.00 89.00 1,03.00

Total M.H. 011 67.03 89.00 89.00 1,03.00

,

M.H. 102 LICENCE FEES,

FINES, ETC.,

,

S.H. 01 Licence Fees, Fines, Etc.,

1,38.42 66.00 66.00 76.00

Total M.H. 102 1,38.42 66.00 66.00 76.00

,

M.H. 103 SALE OF FISH,

FISH SEEDS ETC.,

S.H. 01 Receipts from Sale of Mechanised fishing boats

0.93 3.00 3.00 3.00

Total M.H. 103 0.93 3.00 3.00 3.00


, ఖ S.H. 01 Fisheries, HOD

800 User Charges 1.86 4.00 4.00 5.00

Total S.H. 01 1.86 4.00 4.00 5.00


800 User Charges 0.10 1.00 1.00 1.00

Total S.H. 81 0.10 1.00 1.00 1.00

Total M.H. 800 1.96 5.00 5.00 6.00

Total 0405 2,08.34 1,63.00 1,63.00 1,88.00

35



, ణ 0406 FORESTRY AND WILD LIFE

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

, ణ 0406 FORESTRY AND WILD LIFE

01 FORESTRY , ఫ

M.H. 101 SALE OF TIMBER AND OTHER FOREST PRODUCE

S.H. 01 Sale of Timber 16,35.03 15,75.00 15,75.00 18,25.00

S.H. 02 Sale of Bamboos 97.28 8,40.00 8,40.00 9,73.00

,

S.H. 03 Sale of Firewood and Charcoal

1,34.38 1.00 1.00 1.00

ఫ

S.H. 04 Sale of other Forest Produce

19.29 1.00 1.00 1.00

ఫ

S.H. 05 Receipts of Beedi Leaf -0.05 1.00 1.00 1.00

S.H. 07 Receipts from Cashew Plantations

5.46 1.00 1.00 1.00

S.H. 09 Receipts from Other Plantations

1.00 1.00 1.00

Total M.H. 101 18,91.39 24,20.00 24,20.00 28,03.00

M.H. 800 OTHER RECEIPTS , S.H. 02 Fines and Forfeitures 84.28 2.00 2.00 2.00

S.H. 03 Rents from Buildings 1.00 1.00 1.00

ణ S.H. 04 Compounding Fees 001 Other Receipts 17,83.45 10,50.00 10,50.00 12,17.00

800 User Charges 21.65 6.00 6.00 7.00

Total S.H. 04 18,05.10 10,56.00 10,56.00 12,24.00

S.H. 05 Receipts on account of Charitable Institutions

1.97

,


0.19 1.00 1.00 1.00


Total S.H. 81 22,78.70 78,75.00 78,75.00 91,26.00

Total M.H. 800 41,70.24 89,35.00 89,35.00 103,54.00

Total 01 60,61.63 113,55.00 113,55.00 131,57.00

Total 0406 60,61.63 113,55.00 113,55.00 131,57.00

0425 CO-OPERATION

M.H. 101 AUDIT FEES S.H. 01 Audit Fees 11.82 31.00 31.00 36.00

Total M.H. 101 11.82 31.00 31.00 36.00


Contributions 29.33 21.00 21.00 24.00

S.H. 02 Execution Fees 13.05 13.00 13.00 15.00

S.H. 03 Liquidation Fees 1.00 1.00 1.00

36



0425 CO-OPERATION

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

S.H. 04 Arbitration Fees 50.39 52.00 52.00 60.00

. . 127

S.H. 05 Recoveries on Account of F.R.127 Establishment.

2,26.33 2,53.00 2,53.00 2,93.00

S.H. 06 National Co-operative Development Corporation

. . . ./ఐ. . . . 001 NCDC / ICDP 6,17.98 25,29.00 25,29.00 29,31.00

Total S.H. 06 6,17.98 25,29.00 25,29.00 29,31.00



Total S.H. 81 60.29 83.00 83.00 96.00

Total M.H. 800 9,97.37 29,52.00 29,52.00 34,20.00

Total 0425 10,09.19 29,83.00 29,83.00 34,56.00

0435 OTHER AGRICULTURAL PROGRAMMES

M.H. 800 OTHER RECEIPTS ణ ఖ

S.H. 03 Unspent balance of crop loan waiver to Farmers

2,76.00 2,76.00 3,20.00

Total M.H. 800 .. 2,76.00 2,76.00 3,20.00

Total 0435 .. 2,76.00 2,76.00 3,20.00

ణ 0506 LAND REFORMS

M.H. 800 OTHER RECEIPTS S.H. 81 Other Receipts 001 Other Receipts 15.99 62.00 62.00 72.00

800 User Charges 2,86.35 2,63.00 2,63.00 3,05.00

Total S.H. 81 3,02.34 3,25.00 3,25.00 3,77.00

Total M.H. 800 3,02.34 3,25.00 3,25.00 3,77.00

Total 0506 3,02.34 3,25.00 3,25.00 3,77.00

ణ

0515 OTHER RURAL DEVELOPMENT PROGRAMMES


Contributions 4.63 3.00 3.00 3.00

S.H. 04 Rural Development Cess

1.94 1.00 1.00 1.00

S.H. 79 Remittances from Consolidated Fund from Deposit Account

50.46 1.00 1.00 1.00


Total M.H. 800 1,44.83 5,30.00 5,30.00 6,13.00

Total 0515 1,44.83 5,30.00 5,30.00 6,13.00

37



0700 MAJOR IRRIGATION

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

0700 MAJOR IRRIGATION

ణ 01 MAJOR IRRIGATION - COMMERCIAL

M.H. 101 NAGARJUNASAGAR PROJECT

S.H. 01 Sale of water for domestic purposes

1.03 10.00 10.00 12.00


Total M.H. 101 70.83 51.00 51.00 60.00


Total M.H. 800 30,75.56 18,68.00 18,68.00 21,65.00

Total 01 31,46.39 19,19.00 19,19.00 22,25.00

ణ 80 GENERAL M.H. 800 OTHER RECEIPTS S.H. 03 Receipts under Water

Tax 12.14 6,44.00 6,44.00 7,46.00

Total M.H. 800 12.14 6,44.00 6,44.00 7,46.00

Total 80 12.14 6,44.00 6,44.00 7,46.00

Total 0700 31,58.53 25,63.00 25,63.00 29,71.00

0701 MEDIUM IRRIGATION

ణ 01 MAJOR IRRIGATION - COMMERCIAL

M.H. 800 OTHER ADVANCES

S.H. 81 2,87.00 3,00.00 3,00.00 3,48.00 Total M.H. 800 2,87.00 3,00.00 3,00.00 3,48.00

Total 01 2,87.00 3,00.00 3,00.00 3,48.00

ణ 03 MEDIUM IRRIGATION COMMERCIAL


Total M.H. 800 1,02.72 1,26.00 1,26.00 1,46.00

Total 03 1,02.72 1,26.00 1,26.00 1,46.00

Total 0701 3,89.72 4,26.00 4,26.00 4,94.00

0702 MINOR IRRIGATION

01 SURFACE WATER M.H. 101 RECEIPTS FROM

WATER TANKS

S.H. 01 Receipts from Deepening the tanks

53.00 53.00 61.00

Total M.H. 101 .. 53.00 53.00 61.00

M.H. 102 RECEIPTS FROM LIFT IRRIGATION SCHEMES

4

S.H. 01 Road Cross Collection Cess Act IV

0.02 1.00 1.00 1.00

Total M.H. 102 0.02 1.00 1.00 1.00

38



0702 MINOR IRRIGATION

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

M.H. 800 OTHER RECEIPTS S.H. 81 Other Receipts 0.54

001 Receipts from other Minor Irrigation Works

5,65.91 1,10.00 1,10.00 1,27.00

Total S.H. 81 5,66.45 1,10.00 1,10.00 1,27.00

Total M.H. 800 5,66.45 1,10.00 1,10.00 1,27.00

Total 01 5,66.47 1,64.00 1,64.00 1,89.00

02 GROUND WATER M.H. 800 OTHER RECEIPTS

S.H. 02 Receipts from Ground Water Department

4.99 11.00 11.00 13.00

Total M.H. 800 4.99 11.00 11.00 13.00

Total 02 4.99 11.00 11.00 13.00

03 COMMAND AREA DEVELOPMENT


S.H. 03 Receipts from Road Cess Collections in Command Areas

0.14 2.00 2.00 2.00

Total M.H. 800 0.14 2.00 2.00 2.00

Total 03 0.14 2.00 2.00 2.00

Total 0702 5,71.60 1,77.00 1,77.00 2,04.00

0801 POWER

, ణ 05 TRANSMISSION AND DISTRIBUTION


Total M.H. 800 7,75.02 10,30.00 10,30.00 11,94.00

Total 05 7,75.02 10,30.00 10,30.00 11,94.00

Total 0801 7,75.02 10,30.00 10,30.00 11,94.00

ణ,

0851 VILLAGE AND SMALL INDUSTRIES

M.H. 102 SMALL SCALE INDUSTRIES



Total S.H. 81 0.17 .. .. ..

Total M.H. 102 0.17 .. .. ..

M.H. 103 HANDLOOM

INDUSTRIES

S.H. 01 Licensing Fees 0.02 1.00 1.00 1.00


Total M.H. 103 2.63 1,12.00 1,12.00 1,30.00

39



ణ,

0851 VILLAGE AND SMALL INDUSTRIES

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

M.H. 107 SERICULTURE INDUSTRIES

1956,

,

( ణ) ,

S.H. 02 Market fee collected from the rearers and reelers under the Silkworm Seed Cocoon (Control) Act, 1956

19.83 27.00 27.00 31.00

S.H. 03 Receipts from Government Grainage

1.00 1.00 1.00


Total S.H. 81 0.07 1.00 1.00 1.00

Total M.H. 107 19.90 29.00 29.00 33.00

M.H. 800 OTHER RECEIPTS S.H. 81 Other Receipts 0.01

Total M.H. 800 0.01 .. .. ..

Total 0851 22.71 1,41.00 1,41.00 1,63.00

0852 INDUSTRIES

08 CONSUMER INDUSTRIES

M.H. 600 OTHERS S.H. 81 Other Receipts 3,03.72

Total M.H. 600 3,03.72 .. .. ..

Total 08 3,03.72 .. .. ..

Total 0852 3,03.72 .. .. ..

,

0853 NON-FERROUS MINING AND METALLURGICAL INDUSTRIES

ఖ , ,

M.H. 102 MINERAL CONCESSION FEES, RENTS AND ROYALTIES

ఖ

S.H. 01 Royalty on Major Minerals

2483,06.99 1961,40.00 1961,40.00 2820,72.00

ఖ

S.H. 02 Royalty on Minor Minerals

1339,10.79 949,30.00 949,30.00 1365,20.00

ణ

S.H. 03 Royality on Environment Impact fee

5,26.97 7,93.00 7,93.00 11,40.00



Total S.H. 81 19,91.40 23,40.00 23,40.00 33,65.00

Total M.H. 102 3847,36.15 2942,03.00 2942,03.00 4230,97.00

40



,

0853 NON-FERROUS MINING AND METALLURGICAL INDUSTRIES

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

M.H. 103 RECEIPTS UNDER THE CARBIDE CALCIUM RULES

S.H. 01 Receipts collected under the Calcium Rules

0.05 1.00 1.00 1.00

Total M.H. 103 0.05 1.00 1.00 1.00

M.H. 800 OTHER RECEIPTS 1975 ఖ

S.H. 01 Receipts under Mineral Rights Tax Act, 1975

3.27 1.00 1.00 1.00

S.H. 03 Receipts under Sale of Sand

636,40.88 815,29.00 815,29.00 1172,48.00

S.H. 04 Receipts under Sale of Sand

162,96.40 136,52.00 136,52.00 196,33.00


Total M.H. 800 799,58.27 951,96.00 951,96.00 1369,02.00

Total 0853 4646,94.47 3894,00.00 3894,00.00 5600,00.00

0875 OTHER INDUSTRIES

02 OTHER INDUSTRIES M.H. 800 OTHER RECEIPTS S.H. 04 Licence Fees 0.15 1.00 1.00 1.00

Total M.H. 800 0.15 1.00 1.00 1.00

Total 02 0.15 1.00 1.00 1.00

Total 0875 0.15 1.00 1.00 1.00

1053 CIVIL AVIATION

M.H. 800 OTHER RECEIPTS S.H. 81 Other Receipts 001 4,03.29 4,13.00 4,13.00 4,79.00

Total S.H. 81 4,03.29 4,13.00 4,13.00 4,79.00

Total M.H. 800 4,03.29 4,13.00 4,13.00 4,79.00

Total 1053 4,03.29 4,13.00 4,13.00 4,79.00

1054 ROADS AND BRIDGES

M.H. 101 NATIONAL HIGHWAYS PERMANENT BRIDGES


Total M.H. 101 54.50 5,90.00 5,90.00 6,84.00

M.H. 800 OTHER EXPENDITURE


S.H. 81 Other Receipts 32,06.40

Total M.H. 800 33,53.14 2,13.00 2,13.00 2,47.00

Total 1054 34,07.64 8,03.00 8,03.00 9,31.00

41



1452 TOURISM

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

1452 TOURISM

M.H. 800 OTHER EXPENDITURE

S.H. 01 Other Receipts 800 User Charges 18,51.33 6,06.00 6,06.00 7,02.00

Total S.H. 01 18,51.33 6,06.00 6,06.00 7,02.00

Total M.H. 800 18,51.33 6,06.00 6,06.00 7,02.00

Total 1452 18,51.33 6,06.00 6,06.00 7,02.00

ఫ 1456 CIVIL SUPPLIES

M.H. 800 OTHER RECEIPTS ,

S.H. 02 Receipts on account of surcharge on food grains and other commodities

0.40 1.00 1.00 1.00

S.H. 06 Collections under the State Consumer Welfare Fund

0.25 1.00 1.00 1.00


Total M.H. 800 4,70.14 6,10.00 6,10.00 7,07.00



Total M.H. 900 -1.76 .. .. ..

Total 1456 4,68.38 6,10.00 6,10.00 7,07.00

ణ

1475 OTHER GENERAL ECONOMIC SERVICES

ణ

M.H. 105 REGULATION OF JOINT STOCK COMPANIES

ణ

S.H. 01 Regulations of Joint Stock Companies

0.57

Total M.H. 105 0.57 .. .. ..

, ,

M.H. 106 FEES FOR STAMPING WEIGHTS AND MEASURES

, ,

S.H. 01 Fees for stamping weights and Measures

15,39.66 14,43.00 14,43.00 16,72.00

ణ S.H. 02 Compounding Fee 001 Other Receipts 0.58 71.00 71.00 82.00

800 User Charges 7,65.82 6,30.00 6,30.00 7,30.00

Total S.H. 02 7,66.40 7,01.00 7,01.00 8,12.00

Total M.H. 106 23,06.06 21,44.00 21,44.00 24,84.00

M.H. 107 CENSUS S.H. 01 Census 0.01 1.00 1.00 1.00

Total M.H. 107 0.01 1.00 1.00 1.00

42



ణ

1475 OTHER GENERAL ECONOMIC SERVICES

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ణ

M.H. 200 REGULATION OF OTHER BUSINESS UNDERTAKINGS

1932, ణ

S.H. 01 Administration of Indian Partnership Act,1932

72.43 79.00 79.00 92.00

S.H. 03 Registration Act of Hyderabad Societies

25.73 54.00 54.00 63.00

ణ

S.H. 04 Administration of Money Lenders Act

13.31 12.00 12.00 14.00

ఫ ణ S.H. 05 Administration of Chit Fund Act

2,43.85 3,35.00 3,35.00 3,88.00

1860,

S.H. 06 Fees realised under the Societies Registration Act,1860

88.25 99.00 99.00 1,15.00

Total M.H. 200 4,43.57 5,79.00 5,79.00 6,72.00


Contributions 0.54 1.00 1.00 1.00

,

ఖ

S.H. 02 Stores Purchase and Industrial Marketing Department

0.01

S.H. 03 0.04 2.00 2.00 2.00 ,

S.H. 05 Miscellaneous Emergency Risk Insurance Scheme

0.03 1.00 1.00 1.00

, ణ,

S.H. 07 Registrar General of Births, Deaths and Marriages

1,95.89 2,28.00 2,28.00 2,64.00

S.H. 81 Other Receipts 001 Other Items 0.98 1.00 1.00 1.00

800 User Charges 0.02 1.00 1.00 1.00

Total S.H. 81 1.00 2.00 2.00 2.00

Total M.H. 800 1,97.51 2,34.00 2,34.00 2,70.00

Total 1475 29,47.72 29,58.00 29,58.00 34,27.00

1601 GRANTS-IN-AID FROM CENTRAL GOVERNMENT

ణ 01 NON-PLAN GRANTS 275(1)

M.H. 104 GRANTS UNDER THE PROVISION TO ARTICLE 275 (I) OF THE CONSTITUTION

S.H. 14 Grants for Local Bodies

2665,66.00 2665,66.00

Total M.H. 104 .. 2665,66.00 2665,66.00 ..

M.H. 109 GRANTS TOWARDS CONTRIBUTION TO STATE DISASTER RESPONSE FUND

S.H. 01 Grants towards contribution to State Disaster Response Fund

249,75.00 249,75.00

Total M.H. 109 .. 249,75.00 249,75.00 ..

43




Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

M.H. 800 OTHER GRANTS . . . . S.H. 06 CAMPA Receipts 3110,38.00

Total M.H. 800 .. .. 3110,38.00 ..

Total 01 .. 2915,41.00 6025,79.00 ..

ణ

02 GRANTS FOR STATE PLAN SCHEMES

M.H. 101 BLOCK GRANTS S.H. 02 Externally Aided

Projects 100,00.00 100,00.00 100,00.00

Total M.H. 101 .. 100,00.00 100,00.00 100,00.00

ణ

M.H. 106 CENTRAL ASSISTANCE FOR STATE PLAN SCHEMES

S.H. 02 National Food Security Mission

50,72.10 50,72.10

S.H. 03 National Mission on Agriculture Extension and Technology

1,00.00 1,00.00

S.H. 05 National Oilseed and Oil Palm Mission

12,00.00 12,00.00

( . . . ) S.H. 06 Rashtriya Krushi Vikasa Yojana(RKVY)

262,00.00 262,00.00

S.H. 07 National Horticulture Mission

80,00.00 80,00.00

ణ

S.H. 09 National Livestock Health and Disease Control Programme

1,00.00 1,00.00

S.H. 14 Integrated Development of Wild Life Habitats

1,00.00 1,00.00

ణ ( )

S.H. 15 National Afforestation Programme (National Mission for a Green India)

13,12.22 13,12.22 25,00.00

S.H. 17 Rashtriya Uchhtar Shiksha Abhiyan

42,00.00 42,00.00

( . . )

S.H. 21 Sarva Shiksha Abhiyan (SSA)

350,00.00 350,00.00

( . . )

S.H. 22 Mid Day Meal (MDM) 315,00.00 315,00.00

( )

S.H. 23 Rashtriya Madhyamik

Shiksha Abhiyan (RMSA) 1,00.00 1,00.00

,

S.H. 24 Scheme for providing education to Madarsas, Minorities and Disabled

3,00.00 3,00.00

44




Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ణ

S.H. 26 Support for Educational Development including Teachers Training & Adult Education

26,12.10 26,12.10

S.H. 32 Human Resource in Health & Medical Education

126,75.00 126,75.00

( . . )

S.H. 33 National Health Mission (NHM)

479,10.00 479,10.00

S.H. 34 National Mission on Ayush including Mission on Medicinal Plants

1,00.00 1,00.00

ణ

S.H. 35 National Scheme for Modernization of Police and Other Forces

10,00.00 10,00.00

ణ

S.H. 48 National Urban Livelihood Mission

13,64.00 13,64.00

ఖ

S.H. 50 Multi Sectoral Development Programme for Minorities

39,60.00 39,60.00

S.H. 55 Pradhan Mantri Adarsh Gram Yojana

1,00.00 1,00.00

S.H. 56 Pradhan Mantri Gram Sadak Yojana (PMGSY)

342,38.10 342,38.10

(ఐ. . . ) S.H. 57 Integrated Watershed Management Programme (IWMP)

10,00.00 10,00.00

S.H. 58 National Employment

Guarantee Fund 250,00.00 250,00.00

ణ

( )

S.H. 59 National Rural Livelihood Mission (NRLM) - Aajeevika

172,50.00 172,50.00

( ) S.H. 60 National Social Assistance Programme (NSAP)

10,00.00 10,00.00

ణ ( . . . . )

S.H. 63 National Rural Drinking Water Programme (NRDWP)

50,00.00 50,00.00

S.H. 67 Post Matric Scholarships

25,00.00 25,00.00

S.H. 68 Pre Matric Scholarships

17,46.00 17,46.00

S.H. 69 Roads and Bridges 25,00.00 25,00.00

275 (1)

S.H. 70 Grants under Proviso

Art. 275 (1) 5,00.00 5,00.00

ణ S.H. 71 Tribal Sub Plan 25,00.00 25,00.00

45




Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

(ఐ )

S.H. 73 Integrated Child Development Service (ICDS)

75,00.00 75,00.00

ఐ S.H. 81 AIBP 30,00.00 30,00.00

ణ

S.H. 82 National Project on Management of Soil,Health and Fertility

13,20.00 13,20.00 1,00.00

S.H. 83 Paramparagat Krishi Vikas Yojana

10,80.00 10,80.00

S.H. 87 Swachh Bharat Abhiyan

25,00.00 25,00.00

ణ

ణ

S.H. 89 Urban Rejuvenation Misson and Mission for Development of Smart Cities

25,00.00 25,00.00

ణ /

S.H. 96 Tertiary Care Programme/Scheme

22,50.00 22,50.00

( ణ)

S.H. 97 Pradhan Mantri Awas Yojana (Urban)

195,15.00 195,15.00

( ణ)

S.H. 98 Pradhan Mantri Awas Yojana (Rural)

630,00.00 630,00.00 950,00.00

S.H. 99 Swachh Bharat 100,00.00 100,00.00

Total M.H. 106 .. 3888,04.52 3888,04.52 976,00.00

M.H. 800 OTHER GRANTS ఫ (AMRUT)

S.H. 03 Atal Mission for Rejuvenation and Urban Transformation (AMRUT)

180,00.00 180,00.00

( . . . . ) S.H. 04 Pradhan Mantri Krishi Sinchayee Yojana

300,00.00 300,00.00

ఖ

S.H. 05 Shyama Prasad Mukherjee URBAN Mission

42,00.00 42,00.00

S.H. 07 Saakshar Bharat Programme

100,00.00 100,00.00

S.H. 09 Maternity Benefit Scheme

72,00.00 72,00.00

ణ S.H. 10 National Health Protection Scheme

1,00.00 1,00.00

ఖ S.H. 11 Har Khet Ko Pani 78,00.00 78,00.00

S.H. 12 Integrated Scheme on Agricultural Cooperation

4,00.00 4,00.00

ణ ణ

S.H. 13 Integrated Scheme on Agriculture Census and Statistics

7,87.74 7,87.74

S.H. 16 Sub-Mission on Agriculture Mechanisation

34,95.87 34,95.87

S.H. 18 Sub-Mission on Seed and Planting Material

10,00.00 10,00.00

46




Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

S.H. 19 Dairy Entrepreneurship Development

8,40.00 8,40.00

ణ

S.H. 20 Integrated Development and Management of Fisheries

18,97.83 18,97.83

ణ

S.H. 21 Livestock Census and Integrated Sample Survey

20.00 20.00

S.H. 22 National Livestock Mission

19,00.00 19,00.00

S.H. 23 National Programme for Dairy Development

2,00.00 2,00.00

S.H. 25 National Backward Class Finance and Development Corporation

20.00 20.00

( ) S.H. 26 Post Matric Scholarships (BC)

25,00.00 25,00.00

( ) S.H. 27 Pre-Matric Scholarships (BC)

2,00.00 2,00.00

ణ

S.H. 28 Mission for Empowerment and Protection for Women

20.00 20.00

S.H. 29 Schemes for

implementation of Persons with Disability Act

9,00.00 9,00.00

S.H. 33 Pradhan Mantri

Kaushal Vikas Yojana 102,00.00 102,00.00

S.H. 34 National Career Services

53,93.37 103,93.37

ఋణ

S.H. 37 Interest Subsidy on Educational Loans for Overseas Studies

20.00 20.00

( ) S.H. 40 Post Matric Scholarships (Minorities)

15,00.00 15,00.00

( ) S.H. 41 Pre-Matric

Scholarships (Minorities) 2,00.00 2,00.00

S.H. 43 Special Programmes

for Minorities 5,00.00 5,00.00

(SC)

S.H. 45 Pre-Matric

Scholarships (SC) 2,00.00 2,00.00

(SC)

S.H. 47 Post Matric

Scholarships (SC) 25,00.00 25,00.00

S.H. 48 Special Central Assistance to SC Students

50,00.00 50,00.00

47




Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ణ 1995

ణ 1989

S.H. 49 Strengthening of Machinery for Enforcement of Protection of Civil Rights Act 1995 and Prevention of Atrocities Act 1989

10,00.00 10,00.00 1,00.00

S.H. 52 Integrated Scheme on Agriculture Marketing

31,50.00 31,50.00

S.H. 53 Rashtriya Swasthya Bima Yojana

60,00.00 60,00.00

S.H. 54 SWADHAR Greh 2,85.00 2,85.00 2,00.00

Total M.H. 800 .. 1274,29.81 1324,29.81 3,00.00

Total 02 .. 5262,34.33 5312,34.33 1079,00.00

06 CENTRALLY SPONSORED SCHEMES

/ M.H. 101 CENTRAL ASSISTANCE/SHARE


1138,35.24 1000,00.00

S.H. 02 Externally Aided Projects

12,11.37 25,00.00

ణ

S.H. 03 National Mission on Agriculture Extension and Technology

2,70.00 5,00.00

S.H. 04 National Mission on Sustainable Agriculture

29,33.67 20,00.00

( ) S.H. 06 Rashtriya Krushi Vikasa Yojana (RKVY)

128,68.70 2,00.00

S.H. 07 National Horticulture Mission

5,00.00 80,00.00

ఫ

(AMRUT)

S.H. 08 Atal Mission for Rejuvenation and Urban Transformation (AMRUT)

178,80.33 250,00.00

ణ

S.H. 09 National Livestock Health and Disease Control Programme

15,36.77 1,00.00

S.H. 11 Pradhan Mantri Krishi Sinchayee Yojana

169,53.75 5,00.00

S.H. 16 Project Tiger 11,15.65 10,00.00

S.H. 17 Rashtriya Uchhtar Shiksha Abhiyan

41,70.69 45,00.00

-


8,96.90 5,00.00

ఖ

S.H. 19 Shyama Prasad Mukherjee RURBAN Mission

40,50.00 10,00.00

ణ

S.H. 20 Integrated Development and Management of Fisheries

15,74.80 10,00.00

( ) S.H. 21 Sarva Shiksha Abhiyan (SSA)

549,01.43 800,00.00

(MDM) S.H. 22 Mid Day Meal (MDM) 157,57.34 200,00.00

( )

S.H. 23 Rashtriya Madhyamik Shiksha Abhiyan (RMSA)

135,63.41 1,00.00

ణ

S.H. 26 Support for Educational Development including Teachers Training & Adult Education

3,75.57 50.00

48




Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ణ

S.H. 28 Mission for Empowerment and Protection for Women

4,72.91 5,00.00

- ణ ణ (NEGAP)

S.H. 29 National e-Governance Action Plan (NEGAP)

25.00 25.00

S.H. 32 Human Resource in Health & Medical Education

17,18.56 1.00

(NHM) S.H. 33 National Health Mission (NHM)

645,21.84 800,00.00

S.H. 34 National Mission on Ayush including Mission on Medicinal Plants

6,90.36 10,00.00

ణ


103,30.85 80,00.00

ఫ

S.H. 38 National Mission on Food Processing

153,47.50 50,00.00

- - (

)

S.H. 39 Merit-cum-Means Scholarship for Professional and Technical Courses (Undergraduate and Postgraduate)

20.41 10.00

ణ

S.H. 42 Sub-Mission on Agriculture Mechanisation

6,00.00 5,00.00

ణ


94.13 90.00

100

ణ

ణ

(JnNURM)

S.H. 46 Mission for development of 100 Smart Cities and Jawaharlal Nehru National Urban Renewal Mission (JnNURM)

46,00.00

ణ

S.H. 48 National Urban Livelihood Mission

15,55.70 40,00.00

S.H. 50 Multi Sectoral Development Programme for Minorities

61,26.00 100,00.00

S.H. 55 Pradhan Mantri Adarsh Gram Yojana

14,33.00 10,00.00

( ) S.H. 56 Pradhan Mantri Gram Sadak Yojana (PMGSY)

99,64.36 400,00.00

ణ ( ) -

S.H. 59 National Rural Livelihood Mission (NRLM) – Aajeevika

34,27.27 40,00.00

(NSAP)

S.H. 60 National Social Assistance Programme (NSAP)

203,09.59 203,10.00

S.H. 61 Schemes for implementation of Persons with Disability Act

4,59.62 2,00.00

ణ ( )

S.H. 63 National Rural Drinking Water Programme (NRDWP)

123,18.41 150,00.00

S.H. 64 Pradhan Mantri Kaushal Vikas Yojana

1,94.00 2,50.00

49




Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

S.H. 65 National Career Services

6.04 10.00

S.H. 66 Scheme for Development of Scheduled Castes

35,42.28 25,00.00

S.H. 67 Post Matric Scholarships

99,57.58 10,00.00

S.H. 68 Pre Matric Scholarships

7,25.96 10,00.00

ణ S.H. 71 Tribal Sub Plan 38,37.32 50,00.00

S.H. 72 Infrastructure facilities for Judiciary

10,59.58 10,00.00

(ఐ )

S.H. 73 Integrated Child Development Service (ICDS)

550,98.54 300,00.00

Action ణ

ణ (NAPDDR)

S.H. 77 National ActionPlan for Drug Demand Reduction (NAPDDR)

1,35.00 1,00.00

S.H. 79 Pradhan Mantri Krishi Sinchayi Yojana

36,23.40 25,00.00

S.H. 83 Paramparagat Krishi Vikas Yojana

30.00 10.00

S.H. 88 Special Central Assistance to SC Students

6,18.00 5,00.00

( ణ)

S.H. 97 Pradhan Mantri Awas Yojana (Urban)

35.00 200,00.00

S.H. 99 Swachh Bharat 534,67.00 100,00.00

Total M.H. 101 5507,40.83 .. .. 5104,56.00

Total 06 5507,40.83 .. .. 5104,56.00

ణ

07 Grants for State Plan Schemes

ణ

M.H. 102 Grants for Rural Local Bodies

ణ

S.H. 05 Grants for Rural Local Bodies

1071,59.03 1847,00.00

Total M.H. 102 1071,59.03 .. .. 1847,00.00

ణ M.H. 103 Grants for Urban Local Bodies

ణ S.H. 05 Grants for Urban Local Bodies

508,04.10 889,00.00

Total M.H. 103 508,04.10 .. .. 889,00.00

M.H. 104 GRANTS IN AID FOR STATE DISASTER RESPONSE FUND


226,50.00 449,00.00

Total M.H. 104 226,50.00 .. .. 449,00.00

Total 07 1806,13.13 .. .. 3185,00.00

/

/

08 OTHER TRANSFER/GRANTS TO STATES/UNION TERRITORIES WITH LEGISLATURES

275(1)

M.H. 104 GRANTS UNDER THE PROVISION TO ARTICLE 275 (I) OF THE CONSTITUTION

50 50



ఋణ

6003 INTERNAL DEBT OF THE STATE GOVERNMENT

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

275 (1)

S.H. 01 Grants under proviso to Article 275(1) of the Constitution

32,48.89 100,00.00

Total M.H. 104 32,48.89 .. .. 100,00.00

ఫ

M.H. 108 GRANTS FROM CENTRAL ROAD FUND

S.H. 01 Grants for State Roads

279,08.00 250,00.00

Total M.H. 108 279,08.00 .. .. 250,00.00

M.H. 113 SPECIAL ASSISTANCE

S.H. 02 Implementation of the Sendai Framework for Disaster Risk Reduction

19.64

S.H. 05 Grants for Special Package and Additional Central Assistance

450,00.00

ణ

ణ

S.H. 13 Integrated scheme on Agriculture Census and Statistics

5,94.97 6,00.00

-


32.00 50.00

ణ


95,89.00

ణ


32.28 30.00

Total M.H. 113 552,67.89 .. .. 6,80.00

-

-

M.H. 114 Grants-in-Aid from Central Government

( )

S.H. 05 Compensation for loss of Revenue on account of phasing out of Central Sales Tax (CST)

800,00.00

Total M.H. 114 .. .. .. 800,00.00

Total 08 864,24.78 .. .. 1156,80.00

Total 1601 8177,78.74 8177,75.33 11338,13.33 10525,36.00

ఋణ 6003 INTERNAL DEBT OF THE STATE GOVERNMENT

ఋణ M.H. 101 MARKET LOANS ఋణ

S.H. 01 Market Loans bearing Interest

ఋణ 001 Market Loans 31000,00.00 31000,00.00 34000,00.00

193 1,80.00 236 2000,00.00 237 2000,00.00 238 500,00.00 239 2000,00.00 240 1000,00.00 241 1250,00.00 242 1250,00.00 243 500,00.00 244 1968,00.00 245 2000,00.00 246 1000,00.00 247 1000,00.00 248 1000,00.00 249 1000,00.00

51



ఋణ

6003 INTERNAL DEBT OF THE STATE GOVERNMENT

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

250 1500,00.00 251 2000,00.00 252 2000,00.00 253 750,00.00 254 1000,00.00 255 1022,00.00 Total S.H. 01 26741,80.00 31000,00.00 31000,00.00 34000,00.00

Total M.H. 101 26741,80.00 31000,00.00 31000,00.00 34000,00.00

, ణ ఋణ

M.H. 105 LOANS FROM NATIONAL BANK FOR AGRICULTURE AND RURAL DEVELOPMENT

,

.ఐ. . . ఋణ

S.H. 02 Loans from RIDF for Completion of Irrigation Projects and other schemes

ఋణ 560 Repayment of Borrowings

1361,77.56 1000,00.00 500,00.00 1000,00.00

Total S.H. 02 1361,77.56 1000,00.00 500,00.00 1000,00.00

Total M.H. 105 1361,77.56 1000,00.00 500,00.00 1000,00.00

ఋణ

M.H. 108 LOANS FROM NATIONAL CO-OPERATIVE DEVELOPMENT CORPORATIO

ఖ

ఋణ

S.H. 15 Loans from the NCDC for Sheep and Goat Development Coop. Federation Ltd.,


1,65.76

Total S.H. 15 1,65.76 .. .. ..

Total M.H. 108 1,65.76 .. .. ..

ఋణ

M.H. 109 LOANS FROM OTHER INSTITUTIONS

S.H. 23 560 600,00.00 Total S.H. 23 600,00.00 .. .. ..

Total M.H. 109 600,00.00 .. .. ..

M.H. 110 WAYS AND MEANS ADVANCES FROM THE RESERVE BANK OF INDIA

S.H. 05 Ways and Means Advances from the Reserve Bank of India

100,00.00 100,00.00 100,00.00

560 21823,26.62 Total S.H. 05 21823,26.62 100,00.00 100,00.00 100,00.00

Total M.H. 110 21823,26.62 100,00.00 100,00.00 100,00.00

Total 6003 50528,49.94 32100,00.00 31600,00.00 35100,00.00

ఋణ

6004 LOANS AND ADVANCES FROM THE CENTRAL GOVERNMENT

ణ ఋణ 01 NON PLAN LOANS ణ ఋణ

M.H. 201 HOUSE BUILDING ADVANCES

52


Volume II ( Rupees in Lakhs) ఋణ

6004 LOANS AND ADVANCES FROM THE CENTRAL GOVERNMENT

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ణ ణ

S.H. 04 Loans for Housing to All India Service Officers

-2,20.13


2,20.13

Total S.H. 04 .. .. .. ..

Total M.H. 201 .. .. .. ..

Total 01 .. .. .. ..

ణ ఋణ

02 LOANS FOR STATE PLAN SCHEMES

ఋణ M.H. 101 BLOCK LOANS ఋణ S.H. 01 Block Loans ఋణ 560 Repayment of

Borrowings -1070,14.37

Total S.H. 01 -1070,14.37 .. .. ..

/ ఋణ S.H. 02 Consolidated Loans ఋణ 560 Repayment of

Borrowings 433,46.45 800,00.00 200,00.00 400,00.00

Total S.H. 02 433,46.45 800,00.00 200,00.00 400,00.00

Total M.H. 101 -636,67.92 800,00.00 200,00.00 400,00.00

Total 02 -636,67.92 800,00.00 200,00.00 400,00.00

/ ణ

09 OTHER LOANS FOR STATES/UNION TERRITORY WITH LEGISLATURE SCHEMES

ఋణ M.H. 101 BLOCK LOANS ఋణ S.H. 01 Block Loans 560 1070,14.37 Total S.H. 01 1070,14.37 .. .. ..

Total M.H. 101 1070,14.37 .. .. ..

Total 09 1070,14.37 .. .. ..

Total 6004 433,46.45 800,00.00 200,00.00 400,00.00

ణ ఋణ

6216 LOANS FOR HOUSING

ణ ణ 02 URBAN HOUSING ఋణ

M.H. 190 LOANS TO PUBLIC SECTOR AND OTHER UNDERTAKINGS

ణ

ఋణ S.H. 04 Loans to State Police Housing Corporation

10.29 10.29 11.00

Total M.H. 190 .. 10.29 10.29 11.00

ఋణ M.H. 201 LOANS TO HOUSING BOARDS

11 ణ

S.H. 04 Repayment of Loans to Housing Board

001 7,16.90 Total S.H. 04 7,16.90 .. .. ..

Total 11 7,16.90 .. .. ..

Total M.H. 201 7,16.90 .. .. ..

Total 02 7,16.90 10.29 10.29 11.00

53



ఋణ

6405 LOANS FOR FISHERIES

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

03 M.H. 190 S.H. 04 001 -7,16.90 . .

ఋణ 002 Loans to S.H.C. Ltd. 5,00.00 5,00.00 5,57.00

Total S.H. 04 -7,16.90 5,00.00 5,00.00 5,57.00

Total M.H. 190 -7,16.90 5,00.00 5,00.00 5,57.00

Total 03 -7,16.90 5,00.00 5,00.00 5,57.00

Total 6216 .. 5,10.29 5,10.29 5,68.00

ఋణ

6405 LOANS FOR FISHERIES

ఋణ M.H. 195 LOANS TO CO-OPERATIVES

ఋణ ఋణ

S.H. 09 Loans to provide loans to inland fish farmers for repairs to ponds and restarting

. . . . . ఋణ 001 Loans to CCADB 0.73 0.73 1.00

Total S.H. 09 .. 0.73 0.73 1.00

Total M.H. 195 .. 0.73 0.73 1.00

ఋణ M.H. 800 OTHER LOANS

ఋణ

S.H. 08 Loans to provide credit Assistance to derivate entrepreneurs - World Bank Project under Shrimp culture

ఋణ

001 Loans to Fisherman Co-operatives

0.74 0.74 1.00

Total S.H. 08 .. 0.74 0.74 1.00

Total M.H. 800 .. 0.74 0.74 1.00

Total 6405 .. 1.47 1.47 2.00

,

ఋణ 6408 LOANS FOR FOOD STORAGE AND WARE HOUSING

ఋణ

02 LOANS FOR STORAGE AND WAREHOUSING

ఋణ M.H. 195 LOANS TO CO-OPERATIVES

ఋణ

S.H. 05 Loans for Development of Co-operative Marketing

ఖ ఋణ

001 Loans to Co-operative Marketing Societies

0.37 0.37

Total S.H. 05 .. 0.37 0.37 ..

Total M.H. 195 .. 0.37 0.37 ..

Total 02 .. 0.37 0.37 ..

Total 6408 .. 0.37 0.37 ..

ఋణ

6425 LOANS FOR CO-OPERATION

ఋణ

M.H. 107 LOANS TO CREDIT CO-OPERATIVES

54



ఋణ 6425 LOANS FOR CO-OPERATION

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ఋణ S.H. 06 Loans for Special Debentures

ఋణ

001 Loans to State Co-operative Agriculture Development Bank

10.44 10.44 12.00

Total S.H. 06 .. 10.44 10.44 12.00

Total M.H. 107 .. 10.44 10.44 12.00

ఋణ

M.H. 108 LOANS TO OTHER CO-OPERATIVES

ఋణ ( . . . .)

S.H. 09 Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C)

77.03 77.03 86.00

12 ఋణ ( . . . .)

S.H. 09 Loan Assistance for Integrated Co-operative Development Projects (N.C.D.C)

001 75.48 Total S.H. 09 75.48 .. .. ..

Total 12 75.48 .. .. ..

Total M.H. 108 75.48 77.03 77.03 86.00

Total 6425 75.48 87.47 87.47 98.00

ఋణ

6860 LOANS FOR CONSUMER INDUSTRIES

01 TEXTILES ఋణ

M.H. 101 LOANS TO COOP. SPINNING MILLS

ఋణ

S.H. 07 Loans to Rehabilitation of coop. Spinning Mills

ఋణ

001 Loans to Rajahmundry Cooperative Spinning Mills

1,15.76 1,15.76 1,29.00

ఋణ

002 Loans to Rehabilitation of Co-operative Spinning Mills

1,30.46 1,30.46 1,45.00

Total S.H. 07 .. 2,46.22 2,46.22 2,74.00

Total M.H. 101 .. 2,46.22 2,46.22 2,74.00

Total 01 .. 2,46.22 2,46.22 2,74.00

Total 6860 .. 2,46.22 2,46.22 2,74.00

ఋణ 6875 OTHER LOANS FOR INDUSTRIES

60 OTHER INDUSTRIES ఋణ


ణ ఋణ

S.H. 04 Loans to Other Companies for implementing V.R.S.

ణ

ఋణ

001 Loans to Other Companies for implementing V.R.S.

0.54 0.54 1.00

Total S.H. 04 .. 0.54 0.54 1.00

Total M.H. 190 .. 0.54 0.54 1.00

Total 60 .. 0.54 0.54 1.00

Total 6875 .. 0.54 0.54 1.00

55



ఖ ఋణ

6885 LOANS FOR OTHER INDUSTRIES AND MINERALS

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ఖ ఋణ

6885 LOANS FOR OTHER INDUSTRIES AND MINERALS

ఋణ

01 LOANS TO INDUSTRIAL FINANCIAL INSTITUTIONS

ఋణ


- ఋణ

S.H. 05 Loans for Re-financing

ఋణ 001 Loans to State Finance Corporation

0.55 0.55 1.00

Total S.H. 05 .. 0.55 0.55 1.00

Total M.H. 190 .. 0.55 0.55 1.00

ఋణ M.H. 800 OTHER LOANS

ఋణ

S.H. 04 Interest free sales tax loans under State incentive schemes

2.39 2.39 3.00

Total M.H. 800 .. 2.39 2.39 3.00

Total 01 .. 2.94 2.94 4.00

Total 6885 .. 2.94 2.94 4.00

ఋణ

7610 LOANS TO GOVERNMENT SERVANTS ETC.,

ణ ఋణ

M.H. 201 HOUSE BUILDING ADVANCES

ఋణ S.H. 04 Loans to All India Services Officers

2.60 60.45 60.45 60.45

001 5.15 Total S.H. 04 7.75 60.45 60.45 60.45

ఋణ

S.H. 05 Loans to other officers 2,42.61 12,82.85 12,82.85 14,30.00

001 16,65.67 Total S.H. 05 19,08.28 12,82.85 12,82.85 14,30.00

ఋణ S.H. 06 Loans to Employees of Panchayati Raj Institutions

6.83 11.26 11.26 13.00

Total M.H. 201 19,22.86 13,54.56 13,54.56 15,03.45

M.H. 202 ADVANCES FOR PURCHASES OF MOTOR CONVEYANCES

ఋణ

S.H. 04 Loans for Purchases of Motor Cars

47.93 78.54 78.54 88.00

001 5,51.81 Total S.H. 04 5,99.74 78.54 78.54 88.00

56



ఋణ

7610 LOANS TO

GOVERNMENT SERVANTS

ETC.,

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

ఋణ

S.H. 05 Loans for purchase of

Motor Cycles

-50.18 1,08.09 1,08.09 1,20.00

001 1,95.60 Total S.H. 05 1,45.42 1,08.09 1,08.09 1,20.00

, ఋణ

S.H. 06 Loans to Ministers, Speaker etc for purchase of Motor Cars

3.00 2.22 2.22 2.00

001 14.67 Total S.H. 06 17.67 2.22 2.22 2.00

ఋణ

S.H. 07 Loans to M.L.As to

Purchase of Motor Cars

40.55 1.73 1.73 2.00

001 5,34.95 002 2,28.98 Total S.H. 07 8,04.48 1.73 1.73 2.00

Total M.H. 202 15,67.31 1,90.58 1,90.58 2,12.00

M.H. 203 ADVANCES FOR

PURCHASE OF OTHER

CONVEYANCES

ణ

ఋణ S.H. 04 Loans for purchase of other conveyance

-0.17

001 1.64 Total S.H. 04 1.47 .. .. ..

Total M.H. 203 1.47 .. .. ..

M.H. 204 ADVANCES FOR

PURCHASE OF PERSONAL

COMPUTERS

S.H. 12 Advances for purchase of Personal

Computers

9.57 23.49 23.49 26.00

001 35.05 Total S.H. 12 44.62 23.49 23.49 26.00

S.H. 13 Advance for purchase

of Personal Computers for Ministers

3.62 3.62 4.00

Total M.H. 204 44.62 27.11 27.11 30.00

M.H. 800 OTHER

ADVANCES

S.H. 04 Festival Advances 1,14.41 18,68.60 18,68.60 20,89.35

001 27,09.26 Total S.H. 04 28,23.67 18,68.60 18,68.60 20,89.35

57



ఋణ

7610 LOANS TO

GOVERNMENT SERVANTS

ETC.,

Accounts 2018-19

Budget

Estimate 2019-20


Budget

Estimate 2020-21

S.H. 05 Marriage Advances 4.17 90.48 90.48 1,01.00

001 88.72 Total S.H. 05 92.89 90.48 90.48 1,01.00

S.H. 08 001 0.02 Total S.H. 08 0.02 .. .. ..

. .ఓ

,

S.H. 10 Advances to N.G.O's for education of their children

and other Misc.purposes

92.40 92.40 1,03.00

001 24.56 Total S.H. 10 24.56 92.40 92.40 1,03.00

S.H. 12 Advances for purchase of Personal Computers

0.20 0.20 0.20 0.20

S.H. 13 Advance for purchase of Personal Computers for Ministers

1.00 1.00 1.00

S.H. 80 Other Advances 1.37 11.87 11.87 13.00

001 27.07 Total S.H.80 28.44 11.87 11.87 13.00

Total M.H. 800 29,69.78 20,64.55 20,64.55 23,07.55

Total 7610 65,06.04 36,36.80 36,36.80 40,53.00

Total Volume II 152447,94.04 146044,78.43 142773,18.43 178701,94.00

58