RT-1130: Budget Estimates – 2011-12 – Budget Release Order for Rs.4974.00 lakhs (Rupees Forty Nine Crores Seventy Four Lakhs Only) towards 3rd &4th quarter under Plan Schemes – Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates – 2011-12 – Budget Release Order for Rs.4974.00 lakhs (Rupees Forty Nine Crores Seventy Four Lakhs Only) towards 3rd &4th quarter under Plan Schemes – Orders - Issued. ------------------------------------------------------------------------------------------------------------ FINANCE (EXPR.MA & UD & EFS & T ) DEPARTMENT G.O.Rt.No : 1130 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.42, Finance (BG.I) Deptt., dt.31-03-2011 3. G.O.Ms.No.67, Finance (BG.I) Deptt., dt.15-04-2011 4. G.O.Rt.No.1661, Finance (Expr. M&F) Dept., dt. 27-04-2011. 5. G.O.Rt.No.3150, Finance (Expr. M&F) Dept., dt. 08-08-2011. 6. MA&UD dept., U.O.No.10331/Bud.2/2011, dt.02-03-12. ******** O R D E R:- In the pursuance of the orders issued in references read above, the Secretary to Govt. MA&UD Dept., A.P. Secretariat, , is here by issued a Budget Release Order for an amount Rs.4974.00 lakhs (Rupees Forty Nine Crores Seventy Four Lakhs Only) towards 3rd &4th quarter under Plan Schemes of B.E. 2011-12 from the following head of account. PLAN Rupees in lakhs) Sl Name of the Head of Account B.E. Addl. Total Amount Amount Balance Procedure for Drawing R . Scheme 2011-12 Amounts Provision already authorised amount drawl of Officer e N Sanctione 2011-12 (4+5) authorised now available funds m o. d/ ar amounts ks reappro- priated 1 2 3 4 5 6 7 8 9 10 11 1 2 1 Ext. & Improv. to WS 2215-01-190- 500.00 Nil 500.00 250.00 250.00 Nil Grant-in- Asst. & Sewrage Works GH(11)-SH(06) Aid-bill Adj. Secy., -310/312 PD.A/c MA&UD No.GA.09 (Old.GA.No. 130) 2 Asst. to HMWS&SB 2215-01-190-11- 5000.00 Nil 5000.00 2500.00 2500.00 Nil -do- -do- for Strengthening of SH(07) -310/312 Water supply net Work in GHMC Area 3 Asst. to HMWS &SB 2215-01-190-11- 2856.40 Nil 2856.40 1428.20 1428.20 Nil -do- -do- For improvement of SH(09) -310/312 Water supply in slum areas 4 Water Supp.& Sew. 2215-01-789-11- 200.00 Nil 200.00 100.00 100.00 Nil -do- -do- Imp. to Slums SH(06) -310/312 5 Asst. to HMWS & SB 2215-01-789-11- 599.40 Nil 599.40 299.70 299.70 Nil -do- -do- for improvement of SH(09) -310/312 Water Supply in Slum Areas 6 Water supply and 2215-01-796-11- 50.00 Nil 50.00 25.00 25.00 Nil -do- -do- Sewerage Impro. To SH(06) slums) 310/312 7 Asst. to HMWS & SB 2215-01-796-11- 244.20 Nil 244.20 122.10 122.10 Nil -do- -do- for improvement of SH(10) Water Supply in Slum 310/312 Areas 8 Poll. & Con. Of Musi 2215-02-105-11- 398.00 Nil 398.00 199.00 199.00 Nil -do- -do- River SH(07) -310/312 9 Remodelling of 2215-02-107-11- 100.00 Nil 100.00 50.00 50.00 Nil -do- -do- Existing Of Sew. SH(05) -310/312System and Sew. Treatment works Total 9948.00 9948.00 4974.00 4974.00 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 MD, HMWS & SB, Hyderabad The Commissioner & Director of Municipal Admn.. 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)/AFS (YRK) The REINS/SF/SC. // FORWARDED BY ORDER // SECTION OFFICER