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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
TECHNICAL EDUCATION – Budget 2011-2012 - Administrative Sanction Order for incurring
an expenditure of Rs.14,76,22,000/- towards 4th quarter budget to the Commissioner of
Technical Education, Andhra Pradesh, Hyderabad – Orders – Issued.
HIGHER EDUCATION (EC.I) DEPARTMENT
G.O.Rt.No. 106 . Dated: 14-03-2012.
Read:
G.O.Rt.No.759, Finance (Expr.HE) Dept., dt.05-03-2012.
*****
O R D E R:
In pursuance of the Budget Release Order issued in the G.O. read above, Government
hereby accord Administrative Sanction for incurring an amount of Rs.14,76,22,000-00 (Rupees
Fourteen Crores, Seventy Six Lakhs and Twenty Two Thousand only) towards 4th quarter
budget to the Commissioner of Technical Education, Andhra Pradesh, Hyderabad as shown
below:-
(Rupees in lakhs. )
Additi
onal
amou
nts
Sancti
oned/
amou Amoun
Name of the nts re- t Amt. Now Balance Drawi
Scheme- Head of Provision appro Total already authorised amount Procedure ng
Sl. Non-Plan/ account in B.E. priate Provision authori under 4th available of drawal of Office Rema
No. Plan in full 2011 -12 d 2011-12 (4+5) sed Quarter (6-(7+8) funds r rks
1 2 3 4 5 6 7 8 9 10 11 12
NON-
PLAN
2203- 96.78 0.00 96.78 72.58 24.20 0.00 GIA Bill adj. Conce
Asst. to
MH.104- to P.D. rned
JNTU for
SH(07)- A/c.No.2/09 DDO
1 maintaining
310/311
OTRI,
Anantapur 310/312 7.97 0.00 7.97 5.97 2.00 0.00 ..do.. ..DO..
PLAN
2203- 1232.00 0.00 1232.00 924.00 308.00 0.00 GIA Bill adj. ..DO..
MH.102- to P.D.
GH.11- A/c.No.158
SH(04)-
310/311
2203- 259.20 0.00 259.20 194.40 64.80 0.00 GIA Bill adj. ..DO..
MH789- to P.D.
Asst. to
2 GH.11- A/c.No.158
JNTU., Hyd.
SH(05)-
310/311
2203- 108.80 0.00 108.80 81.60 27.20 0.00 GIA Bill adj. ..DO..
MH796- to P.D.
GH.11- A/c.No.158
SH(05)-
310/311
2203- 231.60 0.00 231.60 173.70 57.90 0.00 GIA Bill adj. ..DO..
MH.102- to P.D.
GH.11- A/c.No.2/09
SH(05)-
310/311
Assistance 310/312 148.40 0.00 148.40 111.30 37.10 0.00 ..do.. ..DO..
to JNTU for
new 2203- 50.00 0.00 50.00 37.50 12.50 0.00 ..do.. ..DO..
3
Engineering MH789-
College at GH.11-
Pulivendula SH(06)-
310/311
310/312 35.00 0.00 35.00 26.25 8.75 0.00 ..do.. ..DO..
Contd..2/p:: 2 ::
2203- 20.00 0.00 20.00 15.00 5.00 0.00 ..do.. ..DO..
MH796-
GH.11-
SH(06)-
310/311
310/312 15.00 0.00 15.00 11.25 3.75 0.00 ..do.. ..DO..
2203- 1232.00 0.00 1232.00 924.00 308.00 0.00 GIA Bill adj. ..DO..
MH.102- to P.D.
GH.11- A/c.No.1/09
SH(09)-
310/311
Assistance
4 to JNTU.,
Kakinada
2203- 0.00 R(+) 259.20 194.40 64.80 0.00 GIA Bill adj. ..DO..
MH.789- 259.20 to P.D.
GH.11- A/c.No.1/09
SH(09)-
310/311
2203- 0.00 R(+) 108.80 81.60 27.20 0.00 GIA Bill adj. ..DO..
MH.796- 108.80 to P.D.
GH.11- A/c.No.1/09
SH(09)-
310/311
2203- 1232.00 0.00 1232.00 924.00 308.00 0.00 GIA Bill adj. ..DO..
MH.102- to P.D.
GH.11- A/c.No.2/09
SH(20)-
310/311
2203- 259.20 0.00 259.20 194.40 64.80 0.00 GIA Bill adj. ..DO..
Assistance MH.789- to P.D.
5 to JNTU., GH.11- A/c.No.2/09
Anantapur SH(20)-
310/311
2203- 108.80 0.00 108.80 81.60 27.20 0.00 GIA Bill adj. ..DO..
MH.796- to P.D.
GH.11- A/c.No.2/09
SH(20)-
310/311
2203- 118.80 0.00 118.80 89.10 29.70 0.00 GIA Bill adj. ..DO..
MH.102- to P.D.
GH.11- A/c.No.158
SH(22)-
310/311
310/312 74.20 0.00 74.20 55.65 18.55 0.00 ..do.. ..DO..
Assistance 2203- 23.00 0.00 23.00 17.25 5.75 0.00 GIA Bill adj. ..DO..
to JNTU MH789- to P.D.
for new GH.11- A/c.No.158
6 Engineerin SH(22)-
g College 310/311
at Karim- 310/312 17.50 0.00 17.50 13.12 4.38 0.00 ..do.. ..DO..
nagar
2203- 10.00 0.00 10.00 7.50 2.50 0.00 GIA Bill adj. ..DO..
MH.796- to P.D.
GH.11- A/c.No.158
SH(22)-
310/311
310/312 6.50 0.00 6.50 4.87 1.63 0.00 ..do.. ..DO..
2203- 118.80 0.00 118.80 89.10 29.70 0.00 GIA Bill adj. ..DO..
MH.102- to P.D.
GH.11- A/c.No.1/09
SH(23)-
310/311
310/312 74.20 0.00 74.20 55.65 18.55 0.00 ..do.. ..DO..
Assistance
2203- 23.00 0.00 23.00 17.25 5.75 0.00 ..d… ..DO..
to JNTU
MH.789-
for new
GH.11-
Engineerin
7 SH(23)-
g College
310/311
at
310/312 17.50 0.00 17.50 13.12 4.38 0.00 ..do.. ..DO..
Vizianagar
am
2203- 10.00 0.00 10.00 7.50 2.50 0.00 …do.. ..DO..
MH.796-
GH.11-
SH(23)-
310/311
310/312 6.50 0.00 6.50 4.87 1.63 0.00 ..do.. ..DO..
Total: 1476.22
Contd..3/p:: 3 ::
2. The Commissioner of Technical Education, Andhra Pradesh, Hyderabad shall take
necessary action in the matter as per instructions issued in U.O.Note No.29875-
A/1283/A1/BG.1/2006, Finance (BG.1) Department, dt.25.11.2006.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
M.G.GOPAL
PRINCIPAL SECRETARY TO GOVERNMENT
To
The Commissioner of Technical Education, Andhra Pradesh, Hyderabad.
The Registrar, Jawaharlal Nehru Technological University, Hyderabad /
Ananthapur. /Kakinada.
The Accountant General, Andhra Pradesh, Hyderabad.
The Director of Treasuries and Accounts, Hyderabad.
The Pay and Accounts Officer, Hyderabad.
Copy to:
The Finance (Expr.HE) Department.
The P.S to Prl. Secretary (HE).
SF/SC.
//Forwarded: :By order//
SECTION OFFICER