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Registered No. HSE-49/2016
PART I EXTRAORDINARY
No.197 AMARAVATI, WEDNESDAY, FEBRUARY 9, 2022 G.1074
NOTIFICATIONS BY GOVERNMENT
--x--File No.ENE01/487/2021-POWER-III-Part(1)
GO RT/320/2021/ENE01-Energy
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Energy Dept. - APSFL - Capital Expenditure - Administrative sanction for an
amount of Rs.25,00,00,000/- to A.P. State FiberNet Ltd., towards implementation
of BharatNet Phase II Project - Orders - Issued.
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ENERGY (POWER-III) DEPARTMENT
G.O.Rt.No.178. Dated 14/12/2021.
Read the following: -
1. G.O.Rt.No.77, Energy (Pr-III) dept., dt.22.06.2021.
2. G.O.Rt.No.112, Energy (Pr-III) dept., dt.21.08.2021.
3. From the MD, APSFL, Lr.No.APSFL/BBNL/73/2016, dt.09.11.2011.
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ORDER:
Government have provided an amount of Rs.100,00,00,000/- (Rupees one
hundred crores only) in the Budget Estimates for the current fnancial year 2021-
22 to A.P. State FiberNet Ltd., under the HoA 5475-00-MH.115-GH.11-SH.05-530-
531.
2. In the reference 1st read above, administrative sanction orders were issued
for an amount of Rs.25,00,00,000/- (Rupees twenty fve crores only) to APSFL
towards 1st quarter budget for the fnancial Year 2021-22.
3. In the reference 2nd read above, in cancellation of the earlier orders issued
vide G.O.Rt.No.86, dt.12.07.2021, Government have issued administrative
sanction orders for an amount of Rs.50,00,00,000/- (Rupees ffty crores only) to
APSFL towards implementation of 18,500 KM passive infrastructure to lit-up 30%
GPs in the State for the fnancial year 2021-22.
4. In the reference 3rd read above, the Managing Director, A.P. State FiberNet
Ltd., has stated that a total payment of Rs.92,01,47,937/- has been processed
towards A.P. State CCTV project and District RTG project and the balance amount
in the Capital HoA is Rs.7,98,52,063/- and has requested to allocate an additional
budget of Rs.42,01,47,937/- for utilization towards BharatNet Phase II Project.
5. After careful examination, Government hereby accord administrative
sanction for an amount of Rs.25,00,00,000/- (Rupees twenty fve crores only) to
A.P. State FiberNet Ltd., for the current fnancial year 2021-22 on the following
Capital Head of Account: -
5475-Capital Outlay on other General Economic Services
00-Not applicable
MH.115-Financial Support to Infrastructure Development
GH.11-State Development Scheme
SH.05-Andhra Pradesh State Fiber GridFile No.ENE01/487/2021-POWER-III-Part(1)
GO RT/320/2021/ENE01-Energy
530-Major Works
531-Major Works
6. The Managing Director, A.P. State FiberNet Ltd., and Drawing & Disbursing
Officer is authorized to draw and disburse the sanctioned amount as mentioned
in para-5 above, as per rules in force.
7. The Managing Director, A.P. State FiberNet Ltd, Vijayawada shall furnish
detailed expenditure particulars to Government for the amount sanctioned
above.
8. This order issues with the concurrence of Finance department vide their
U.O. No.FIN01-FMU0MISC/115/2021-FMU-IIEIC, dt.08.12.2021 (Computer
No.1508866).
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
SRIKANT NAGULAPALLI
SECRETARY TO GOVERNMENT
To
The Managing Director, A.P. State FiberNet Ltd, Vijayawada.
The Assistant Secretary to Government & Drawing and Disbursing Officer,
Energy department, A.P. Secretariat.
The Energy (OP) department.
Copy to: -
The Director of Treasuries & Accounts, Vijayawada.
The Pay & Accounts Officer, A.P., Ibrahimpatnam.
The Principal Accountant General (A&E), A.P., Vijayawada.
The Finance (Budget.I) department.
SF/SCs. (File No. ENE01/487-POWER-III-Part(1) Computer No. 1503948)
// FORWARDED :: BY ORDER //
SECTION OFFICER