RT-1129: Budget Estimates – 2011-12 – Budget Release Order for Rs.7500.00 lakhs (Rupees Seventy Five Crores only) towards 4th quarter under Plan Schemes – Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates – 2011-12 – Budget Release Order for Rs.7500.00 lakhs (Rupees Seventy Five Crores only) towards 4th quarter under Plan Schemes – Orders - Issued. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - FINANCE (EXPR.MA & UD & EFS & T ) DEPARTMENT G.O.Rt.No: 1129 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.2112, Finance (Expr. M&F) Dept., dt. 19-05-2011. 5. G.O.Rt.No.3595, Finance (Expr. M&F) Dept., dt. 15-09-2011. 6. G.O.Rt.No.163, Finance (Expr. M&F) Dept., dt. 17-01-2012. 7. MA&UD.Depts U.O.No.10331/Bud.2/11, Dt.2.03.2012 O R D E R:- In pursuance of the orders issued in the references 1st to 3rd read above and in the circumstances stated by the department vide reference 7th cited, the Prl. Secretary to Govt. MA&UD.Dept., A.P. Secretariat, Hyderabad, is here by issued a Budget Release Order for an amount of Rs.7500.00 lakhs (Rupees Seventy Five Crores only) towards 4th quarter provision from 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 Procedure Drawin Re No. Scheme Account 2011-12 Amounts Provision already authorised amount for drawl g ma Sanctione 2011-12 authorize now available of funds Officer rks d/ (4+5) d amounts reappro- priated 1 2 3 4 5 6 7 8 9 10 11 12 1 Loans to Hyderabad 6215-01-190- 19300.00 Nil 19300.00 14475.00 4825.00 Nil Loan Bill Asst. Metro Water Supply GH-11-SH(08) Secy., to and Sewerage Board, 001 - Govt. Fin. Godavari Water Supply (DCM) Dept. 2 Loans to Hyderabad 6215-01-789- 4050.00 Nil 4050.00 3037.50 1012.50 Nil -do- -do- Metro Water Supply GH-11-SH(08) and Sewerage Board, 001- Godavari Water Supply 3 Loans to Hyderabad 6215-01-796- 1650.00 Nil 1650.00 1237.50 412.50 Nil -do- -do- Metro Water Supply GH-11-SH(08) and Sewerage Board, 001- Godavari Water Supply 4 Loans to Hyderabad 6215-02-190- 3860.00 Nil 3860.00 2895.00 965.00 Nil -do- -do- Metro Water Supply GH-11-SH(08) and Sewerage Board for 001- implementation of Sewerage Master Plan 5 Loans to Hyderabad 6215-02-789- 810.00 Nil 810.00 607.50 202.50 Nil -do- -do- Metro Water Supply GH-11-SH(08) and Sewerage Board for 001- implementation of Sewerage Master Plan 6 Loans to Hyderabad 6215-02-796- 330.00 Nil 330.00 247.50 82.50 Nil -do- -do- Metro Water Supply GH-11-SH(08) and Sewerage Board for 001- implementation of Sewerage Master Plan Total 30000.00 30000.00 22500.00 7500.00 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 Dy. Secretary to Govt.,Fin. (DMC) Dept., Hyderabad. The MD, HMWS & SB, 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 The REINS/SF/SC. // FORWARDED BY ORDER // SECTION OFFICER