RT-1133: Budget Estimates-2011-12– Budget Release Order for an amount of Rs. 2120.65 Lakhs (Rupees Twenty one Crores Twenty lakhs and Sixty Five thousand only) towards 25 % of the B.E. as 4th quarter under various Plan Schemes – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates-2011-12– Budget Release Order for an amount of Rs. 2120.65 Lakhs (Rupees Twenty one Crores Twenty lakhs and Sixty Five thousand only) towards 25 % of the B.E. as 4th quarter under various Plan Schemes – Orders – Issued. --------------------------------------------------------------------------------------------------------------------------------- FINANCE (EXPR. MA & UD & EFS & T) DEPARTMENT G.O.Rt.No. 1133 Dt. 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. 1670, Finance (Expr. M&F) Dept., dt. 27-04-2011. 5 G.O.Rt.No. 2629, Finance (Expr. M&F) Dept., dt. 11-07-2011. 6. G.O.Rt.No. 3152, Finance (Expr. M&F) Dept., dt. 08-08-2011. 7. G.O.Rt.No. 965, Finance (Expr. M&F) Dept., dt. 17-03-2012. 8 . MA&UD. Depts U.O.No.2980/Budget.2/12 dt. 04.02.2012. ************ O R D E R:- In pursuance of the orders issued vide reference 1st to 3th read above, and in view of the circumstances stated by the department vide reference 8th read above the Engineer- in-Chief (Public Health) Hyderabad, is hereby issued Budget Release Order for an amount of Rs. 2120.65 Lakhs (Rupees Twenty one Crores Twenty lakhs and Sixty Five thousand only) towards 25 % of the B.E. 2011-12 as 4th quarter of various Plan Schemes under the following Heads of Account: PLAN (Rupees in Lakhs) Sl. Name of the Head of Account B.E. Addl. Total Already Now Balance Procedure Drawing Re No Scheme 2011-12 Amounts Provision authorized authorised amount for drawal Officer mar Sanctioned/ 2011-12 amount amount available of funds ks amounts (4+5) (6-8) reappro- priated 1 2 3 4 5 6 7 8 9 10 11 12 1 Assistance to 2215-01-101- LOC E.N.C. Municipalities and GH.11-SH(04)- 586.72 Nil 586.72 440.04 146.68 Nil (PH), Hyd. Corporations 310-312 2 Guntur Water 2215-01-101- 200.00 Nil 200.00 150.00 Nil D.V.Bill -do- 50.00 Supply Scheme GH.11-SH(07) 3 Urban Water Supply 2215-01-101- 1111.68 Nil 1111.68 872.00 Nil LOC -do- Scheme GH.11-SH(10)- 239.04 310/312 4 Assistance to 2215-01-789- 123.12 Nil 123.12 92.34 Nil LOC --do -- Municipalities and GH.11-SH(04)- 30.78 Corpns(Spl. 310/312 Component Plan) 5 Assistance to 2215-01-796- 50.16 Nil 50.16 37.62 Nil LOC -do- Municipalities & GH.11-SH(04)- 12.54 Corporations 310/312 6 Urban Water Supply 2215-01-789- 233.28 Nil 233.28 174.96 Nil LOC --do -- GH.11- 58.32 SH(11)310/312 7 Urban Water 2215-01-796- LOC -do- Supply GH.11-SH(11)- 310/312 95.04 Nil 95.04 71.28 23.76 Nil 8 Impl. Of Low cost 2215-02-105- D.V.Bill -do- sanitation .11-SH(06) 200.00 Nil 200.00 150.00 50.00 Nil programme 9 E-Seva 2215-02-105- LOC -do- GH 11-SH(08)- Nil 35.00 26.26 8.75 Nil 35.00 310-312 10 Asst. to 2217-80-191- -do- Municipalities , GH 11-SH(60)- 3860.00 Nil 3860.00 2895.00 965.00 Nil LOC Corporations for completion of 310-312water supply schemes. 11 Asst. to 2217-80-191- Pulivendula GH 11-SH(75)- E.N.C. Municipality for (PH), under ground 310-312 579.00 Nil 579.00 434.25 144.75 Nil LOC Hyd drainage and roads. 12 Asst. to Proddatur 2217-80-191 GH Mplty. Towards 11- SH(79)-310- storm water 312 115.80 Nil 115.80 86.85 Nil LOC -do- drainage and 28.95 creation of infrastructure 13 Asst. to 2217-80-789- Mplts/Corpns. For GH 11-SH(60)- completion of Water Supply 310-312 810.00 Nil 810.00 607.50 202.50 Nil LOC -do- Schemes 14 Asst. to Pulivendula Mptly. 2217-80-789- 121.50 Nil 121.50 91.11 30.39 Nil -do- -do- For under ground drainage and GH 11-SH(75)- Roads 310-312 15 Asst. to Proddatur 2217-80-789- -do- -do- Mplts. Towards GH 11-SH(79)- Storm Water 24.30 Nil 24.30 Nil Drainage and 310-312 18.21 6.09 Creation of Infrastructure 16 Asst. to 2217-80-796- -do- -do-. Municipalities GH 11-SH(60)- /Corporations for 330.00 Nil 330.00 Nil completion of 310-312 247.50 82.50 water supply scheme 17 Asst. to 2217-80-796- -do- -do- Pulivendula GH 11-SH(75)- Mplty. For Under 310-312 49.50 Nil 49.50 37.14 12.36 Nil Ground Drainage and Roads. 18 Asst. to Proddatur 2217-80-796-11- -do- -do- Municipality SH(79)310/312 towards Storm 9.90 Nil 9.90 7.41 Nil Water Drainage 2.49 and Creation of Infrastructure 19 D.V. Bill -do- Warangal Water 4215-01-101-11 103.00 Nil 103.00 77.25 25.75 Nil Supply SH(05) Total 8638.00 8638.00 6517.35 2120.65 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 M.A. & U.D. Department Copy to: The Engineer-in-Chief (Public Health) 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 Director of Works & Accounts, M.J.Road, Hyd. The P.S. to Secy (W&P)./ P.S to PFS The REINS/ S.F./S.C. // FORWARDED BY ORDER // SECTION OFFICER