RT-118: Budget Estimates 2011-12– Budget Release Order for an amount of Rs.1,32,73,000/- to the N.T.R.U.H.S, Vijayawada towards 3rd installment i.e 25% of B.E 2011-12 (Non-Plan) – Administrative sanction- Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates 2011-12– Budget Release Order for an amount of Rs.1,32,73,000/- to the N.T.R.U.H.S, Vijayawada towards 3rd installment i.e 25% of B.E 2011-12 (Non-Plan) – Administrative sanction- Orders – Issued. HEALTH, MEDICAL AND FAMILY WELFARE (G2) DEPARTMENT G. O. Rt. No. 118 Dated 27-01-2012 Read the following:- 1. Lr.N o.1260/F4/2009, Dt. -11-2011 of the Register, NTRUHS, Vijayawada. 2. G.O.Rt.No.203, Fin (Expr.HM&FW.I) Department, dated 19.01.2012. ******* ORDER: Based on the proposals received from the N.T.R. University of Health Sciences, Vijayawada vide letter 1st read above and in pursuance of the Orders issued by the Finance (Expr.HM&FW-I) Department in the Government order 2nd read above, Government hereby issue an administrative sanction order to the Registrar, N.T.R University of Health Sciences, Vijayawada, for an amount of Rs.1,32,73,000/- (Rupees One crore thirty two lakhs and seventy three thousands only) towards 3rd installment from the B.E. provision 2011-12 (Non-Plan) under the following schemes: NON-PLAN (Rupees in Thousands) Sl. Name of the Head of B.E. Reappro- Total Amount Amount Balance Procedure Drawing Remarks No. Scheme Account 2011-12 priated/ Provision already Authorised Amount of drawal Officer Additional (2011-12) Authorised now Available of funds Amount (4+5) (6-(7+8)) 1 2 3 4 5 6 7 8 9 10 11 12 1 Assistance to 2210-05- University of MH.105- Adj. to PD By G.O. Health SH.(23)- A/c No.GA. to be Sciences 310/311- 4,10,94 0 4,10,94 2,05,46 1,02,73 1,02,75 8448-110-23 Adjusted GIA to PD towards Account. Salaries 2 Assistance to 2210-05- By G.O. University of MH.105- Adj. to PD to be Health SH.(23)- A/c No.GA. Adjusted Sciences 310/312- 1,20,00 0 1,20,00 60,00 30,00 30,00 8448-110-23 to PD OGIA Account. Total 5,30,94 0 5,30,94 2,65,46 1,32,73 1,32,75 2. The bill shall be pr esented by the Registrar, NTRUHS, Vijayawada to the District Treasury Officer, Machilipatnam. The District Treasury Officer, Machilipatnam, Krishna District shall credit the above amount in the PD A/c No.GA.8448-110-23 of Dr.NTRUHS, Vijayawada and after crediting the amount intimate the fact to the Registrar, Dr.NTRUHS, Vijayawada. 3. The amount deposited in the P.D. Account shall be drawn with reference to the need and amount so drawn shall be utilized for the purpose for which it is released. The amount deposited in P.D Account shall not be drawn for depositing in any Bank by the Registrar, Dr.NTRUHS, Vijayawada. 4. The Registrar, Dr.NTRUHS, Vijayawada shall take necessary action in the matter and furnish the utilization certificate/statement of expenditure for the amount sanctioned at para 1 above to Government. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) G.SUDHIR SPECIAL CHIEF SECRETARY TO GOVERNMENT To The Registrar, Dr.N.T.R. University of Health Sciences, Vijayawada The Director of Treasuries & Accounts, AP, Hyderabad The District Treasury Officer, Machilipatnam, Krishna District (P.T.O.)::2:: The Principal Accountant General (A&E), A P, Hyderabad The Accountant General (Civil Audit), AP, Hyderabad Copy to: The Financial Advisor, HM & FW Department The Finance (Expr.HM&FW.I) Department SF/SC //FORWARDED :: BY ORDER// SECTION OFFICER