RT-1099: Budget Estimates 2011-12 – Commissioner, I & PR Department - Budget Release Order for Rs. 154.16 lakhs towards third & fourth Quarter provision – under Plan scheme – Orders – Issued.

GOVERNMENT OF ANDRHA PRADESH ABSTRACT Budget Estimates 2011-12 – Commissioner, I & PR Department - Budget Release Order for Rs. 154.16 lakhs towards third & fourth Quarter provision – under Plan scheme – Orders – Issued. -------------------------------------------------------------------------------------------------------------------------------------- FINANCE (EXPR.GAD.I) DEPARTMENT G.O.Rt.No. 1099 Dated: 22 . 03. 2012. Read the following:- 1. G.O.Ms.No.59, Fin.(BG.I) Dept. dt. 30.3.2001. 2. G.O.Ms.No.47, Fin.(BG.I) Dept. dt. 31.3.2011. 3. G.O.Ms.No.62, Fin.(BG.I) Deptt., dt. 15.04.2011. 4. GA(I&PR)Deptt’s, C..No. 3068/I&PR.I/A1/12, dt. 31.01.2012. *** O R D E R : In pursuance of orders issued in the references read above and based on the request made by the G.A(GH.I)Deptt., vide reference fourth read above,, the Commissioner, I & PR Department, Hyderabad, is hereby issued a B.R.O., for Rs.154.16 Lakhs (Rupees One crore, fifty four lakhs and sixteen thousand only) under Plan towards third and fourth Quarter provision of B.E., 2011-12, under the following heads of Account. (Rupees in Thousand) Sl Name of B.E. Amount Amount Balance Proce- Draw- N the Head of Account 2011- already Authori- amount dure of ing o Scheme 12 authoris- zed now available Drawl Officer Plan / ed as 3rd of Non-Plan Quarter Funds 1. Plan 2220- I&PR. –60 Others – MH.001 Direct. and Admn. – Concern GH.11N.S.P.- SH(01) ed Headquarters’ Office 1,35,10 1,01,32 33,78 0,00 DVBill drawing 500/503-Other Expenditure Officer 2. ” 2220- I&PR. –60 Others – MH.003.Research & Trg. in Mass Communications - GH.11N.S.P.- SH(05) purchase of books 010 – Salaries 1,23,73 92,79 30,94 0,00 Releva ,, 020 – wages 2,14 1,60 0,54 0,00 nt Bill 110/111 – T. A. 2,00 1,50 0,50 0,00 ,, 130/131 – S.P.T&T.C., 4,74 3,55 1,19 0,00 DVBill 130/132 – OOE., 20,00 15,00 5,00 0,00 ,, 140 – Rents,Rates andTaxex 17,00 12,75 4,25 0,00 ,, 210/211 – Material& Supplies 4,00 3,00 1,00 0,00 ,, 280/284 – Other Payments 21,00 15,75 5,25 0,00 ,, 500/503 – Other Expenditure 35,39 26,54 8,85 0,00 ,, 2,30,00 1,72,48 57,52 0,00 ,, 2220- I&PR. – 60 Others – 3. ” 101 – Advertising and Visual Publicity – GH.11 NSP. SH(14) Advertisements of Govt., Depts., in Electronic Media – 260 – Advts. Sales Detaile and Publicity Expenses 1,53,60 76,80 38,40 38,40 d ,, Vouche 2220- I&PR. – 60 Others – r Bill MH.789 Spl. Component plan 4. ,, for S.Cs. – GH.11 N.S.P., - SH.(01) Head Quarters office 28,35 21,26 7,09 0,00 500/503 – Other Expenditure 2220- I&PR. – 60 Others – ,, 5 ,, MH.789 Spl. Component plan ,, for S.Cs. – GH.11 N.S.P., - SH.(14) Advertisement of Govt. Departments in Electronic Media – 260 – Advertisements, Sales and Publicity Expenses 32,40 24,30 8,10 0,00 TOTAL 5,79,45 3,96,16 1,44,89 38,40 ( Contd…on page..2..)// 2 // (Rupees in Thousand) Sl Nam B.E. Amount Amount Balance Procedur Draw N e of Head of Account 2011-12 already Authorize amount e of ing o the authorised d now as available Drawl Offic Sche 3rd of Funds er me Quarter Plan / Non- Plan B/F 5,79,45 3,96,16 1,44,89 38,40 5. Plan 2220- I&PR. – 60 Others – MH.796 Tribal Areas Sub- Plan – GH.11 N.S.P., - Conce SH.(01) Head Quarters 11,55 5,78 5,77 0,00 Detailed rned office Voucher drawin 500/503 – Other Bill g Expenditure Officer 2220- I&PR. – 60 Others – MH.796 Tribal Areas Sub- Plan – GH.11 N.S.P., - ,, ,, SH.(14) Advertisement of Govt. Departments in 14,00 10,50 3.50 0,00 Electronic Media – 260 – --------- -------- ---------- ---------- Advertisements, Sales and 6,05,00 4,12,44 1,54,16 38,40 Publicity Expenses Grand Total Rs. The G.A.(I&PR) Deptt., shall take necessary action for issue of administrative sanction as per instructions issued in U.O.Note No.29875-A/1283/A1/BG.I/2006, Fin.(BG.I) Deptt., dated:25.11.2006 ( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH ) DR. P.V. RAMESH , PRINCIPLE SECRETARY TO GOVERNMENT (R&E) To The G.A.(I&PR.I) Department. The Commissioner, I&PR Department, Hyderabad The D.T.A.,/PAO.,/A.G., A.P., Hyderabad. The Director of Works & Accounts, A.P., Hyderbad. Copy to Finance (BG.III/Reins) Department. Copy to Joint Secy. to Govt., Fin.(TFR.) Department. SF/SC. // FORWARDED BY ORDER // SECTION OFFICER