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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Budget Estimates – 2011-12 – Budget Release Order for Rs.7606.78 lakhs (Rupees
Seventy six Crores six Lakhs and seventy eight Thousand Only) towards 3rd & 4th
quarters under Plan Schemes-orders – Issue.
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FINANCE (EXPR.MA & UD & EFS & T ) DEPARTMENT
G.O.Rt.No: 1120 Dated: 24 -03-2012
Read the following:-
1. G.O.Ms.No. 59 Finance (BG) Department, Dated 30.03.2001.
2. G.O.Ms.No.47, Finance (BG.I) Deptt., dt.31-03-2011
3. G.O.Ms.No.62, Finance (BG.I) Deptt., dt.15-04-2011
4. G.O.Rt.No.1664Finance(Expr.M&F)Dept.,Dt.27-04-2011
5. G.O.Rt.No.3145,Finance(Expr.M&F)Dept.,Dt.08-08-2011
6. G.O.Rt.No.3281,Finance(Expr.M&F)Dept.,Dt.17-08-2011
7. G.O.Rt.No.3611,Finance(Expr.M&F)Dept.,Dt..16-09-2011
8. G.O.Rt.No.416, Finance(Expr.M&F)Dept.,Dt..07-02-2012
9 G.O.Rt.No 1114, Finance (Expr.M&F)Dept.,Dt..24-03-2012
10. MA&UD dept., U.O.No.2757/Bud.2/2012, dt.06-03-12
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O R D E R:-
In the pursuance of the orders issued in the references 1st to 3rd read above
and in view of the circumstances stated by the Deptt.vide ref.10th cited the Director of
Municipal Administration, Hyderabad is here by issued a Budget Release Order for an
amount Rs.7606.78 lakhs (Rupees Seventy six Crores six Lakhs and seventy eight
Thousand Only) towards 3rd & 4th quarter under Plan Schemes of B.E. 2011-12 under
the following Heads of Account.
PLAN
(Rupees in lakhs)
Sl. Name of the Head of B.E. Addl. Total Amount Amount Balance Procedur Drawing Re
No. Scheme Account 2011-12 Amounts Provision already authorised amount e for Officer mar
Sanctione 2011-12 authorised now available drawl of ks
d/ (4+5) funds
amounts
reappro-
priated
1 2 3 4 5 6 7 8 9 10 11 12
1 Dist.Offices 2217-80-001-GH- 265.00 Nil 265.00 132.50 132.50 Nil D.V.Bill Concen.
11-SH (03) drawing and
Disbur.Offi
cer of
Reg.Office
2 Asst. to the Regional 2217-80-003- 3.50 Nil 3.50 1.74 1.76 Nil Grant-in- C&DMA
Centre for Training and GH(11)-SH (04)- Aid-bill
Research in Mpl. Admn. at 310-312 Adj. PD.A/c
Hyderabad for Constn. of No.1/43,
Bldg. GA.No.5
3 Scheme of Envt. 2217-80-191- 123.00 Nil 123.00 61.50 61.50 Nil -do- -do-
Improvement in slum areas GH(11)-SH (08)-
of Mplts. 310-312
4 E seva centres / 2217-80-191-GH 250.00 Nil 250.00 125.00 125.00 Nil -do- -do-
computerization (11)SH(56)-310-
312
5 Asst. to New Mplts. / 2217-80-191-GH 772.00 Nil 772.00 386.00 386.00 Nil -do- -do-
Corpns. for Developmental (11)SH(68)-310-
works 312
6 Asst. to Mplts. / Corpns. 2217-80-191- 440.04 Nil 440.04 428.06 11.98 Nil -do- -do-
Under Indiramma GH.11-SH(69)-
Programme for Water 310/312
Supply, Tap connections,
Drains, desilation including
7 Asst. to Mplts. / Corpns. for 2217-80-191-GH 92.78 Nil 92.78 46.38 46.40 Nil -do- -do-
Infrastr. Including devlpt. (11)SH(70)-310-
Works under Indiramma 312
Programme
8 Asst. to Municipalities. for 2217-80-191-GH 193.00 Nil 193.00 96.50 96.50 Nil -do- -do-
providing basic facilities in (11)SH(77)-310-
Mpl. Schools 3129 Asst. to Mplts. for fencing to 2217-80-191-GH 38.60 Nil 38.60 19.30 19.30 Nil -do- -do-
parks and play grounds. (11)SH(78)-310-
312
10 Asst. to New Mplts. / 2217-80-789-GH 162.00 Nil 162.00 81.00 81.00 Nil -do- -do-
Corpns. for Developmental (11)SH(68)-310-
works 312
11 Asst. to Mplts. / Corpns. 2217-80-789- 92.34 Nil 92.34 89.84 2.50 Nil -do- -do-
Under Indiramma Pro.for GH(11)SH(69)-
Water Supply, Tap connet. 310-312
Drains, desilation including
integrated low cost
Sanitation
12 Asst. to Mplts. / Corpns. for 2217-80-789- 22.63 Nil 22.63 11.32 11.31 Nil -do- -do-
Infrastr. Including devlpt. GH(11)SH(70)-
Works Indiramma 310-312
Programme
13 Asst. to Mplty. for providing 2217-80-789- 40.50 Nil 40.50 20.24 20.26 Nil -do- -do-
basic facilities in Mpl. GH(11)SH(77)-
Schools 310-312
14 Asst. to Mplts. for fencing to 2217-80-789- 8.10 Nil 8.10 4.06 4.04 Nil -do- -do-
parks and play grounds. GH(11)SH(78)-
310-312
15 Scheme of Envt. 2217-80-796- 24.00 Nil 24.00 12.00 12.00 Nil -do- -do-
Improvement in slum areas GH(11)-SH (08)-
of Mplts. 310-312
16 Asst. to New Mplts. / 2217-80-796- 66.00 Nil 66.00 33.00 33.00 Nil -do- -do-
Corpns. for Developmental GH(11)SH(68)-
works 310-312
17 Asst. to Mplts. / Corpns. 2217-80-796- 37.62 Nil 37.62 36.60 1.02 Nil -do- -do-
Under Ind. Pro. for Water GH(11)SH(69)-
Supply, Tap connections 310-312
Drains, desilation including
integrated low cost
Sanitation
18 Asst. to Mplts. / Corpns. for 2217-80-796- 9.59 Nil 9.59 4.80 4.79 Nil -do- -do-
Infrastr. Inc. devlpt. Works GH(11)SH(70)-
under Indiramma 310-312
Programme
19 Asst. to Mplty. for providing 2217-80-796- 16.50 Nil 16.50 8.24 8.26 Nil -do- -do-
basic facilities in Mpl. GH(11)SH(77)-
Schools 310-312
20 Asst. to Mplts. for fencing to 2217-80-796- 3.30 Nil 3.30 1.64 1.66 Nil -do- -do-
parks and play grounds. GH(11)SH(78)-
310-312
21 Maint. of Mpl. Intenal 2217-80-191-GH 11966.00 Nil 11966.00 6912.49 5053.51 Nil -do- -do-
Roads (11)SH(80)-310-
312
22 Maint. of Mpl. Intenal 2217-80-789-GH 2511.00 Nil 2511.00 1450.55 1060.45 Nil -do- -do-
Roads (11)SH(80)-310-
312
23 Maint. of Mpl. Intenal 2217-80-796-GH 1023.00 Nil 1023.00 590.96 432.04 Nil -do- -do-
Roads (11)SH(80)-310-
312
Total 18160.50 18160.50 10553.72 7606.78
The MA&UD. Department shall take necessary action for issue of administrative
sanction as per instructions issued in U.O.Note No.29875-A/1283/A1/BG.I) department,
dt.25-11-2006.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
L. PREMCHANDRA REDDY,
SECRETARY TO GOVERNMENT (W&P)
To
The MA&UD. Department.
Copy to:
The Commissioner and Director of MA , A.P., Hyderabad
The Assistant Secretary to Govt.,MA&UD Dept., A.P.Secretariat, Hyderabad.
The Director of Treasuries and Accounts, A.P., Hyderabad.
The Pay and Accounts Officer, A.P., Hyderabad.
The Accountant General, A.P., Hyderabad.
The Peshi of Secy.,(W&P)/P.S to PFS/ REINS/SF/SC.
// FORWARDED BY ORDER //
SECTION OFFICER