RT-1189: Budget Estimates 2011-12-SWD- CSS-Budget Release Order for an amount of Rs.178,76,00,000/-(Rupees One Hundred and Seventy Eighty Crores and Seventy Six Lakhs only) for Reimbursement of Tuition Fee to SC students for the academic year 2011-12, to the Commissioner, Social Welfare, A.P., Hyderabad- Orders-Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates 2011-12-SWD- CSS-Budget Release Order for an amount of Rs.178,76,00,000/-(Rupees One Hundred and Seventy Eighty Crores and Seventy Six Lakhs only) for Reimbursement of Tuition Fee to SC students for the academic year 2011-12, to the Commissioner, Social Welfare, A.P., Hyderabad- Orders-Issued. FINANCE (Expr.SW) DEPARTMENT G.O.Rt.No: 1189 Dated:27 -03-2012, Read the following: 1. G.O.Ms.No.59, Finance (BG.I) Dept.,dt.30-03-2001. 2. G.O.Ms.No.47, Finance (BG.I) Dept, dt.31-3-2011 3. G.O.Ms.No.62, Finance (BG.I) Dept, dated. 15-4-2011 4. G.O.Rt.No.1534, Finance (ESW) Dept, dt.21-4-2011 5. G.O.Rt.No.2474, Finance (ESW) Dept, dt.25-06-2011 6. SWD U.O.No.15172/Edn.2/2011, dated. 23-12-2011 7. GOI, Letter No.14011/3/2011, SCD-V, MOSJAE,dt.12-5-2011 8. GOI, Letter No.14011/5/2011, SCD-V, MOSJAE,dt.29-9-2011 9. GOI, Letter No.14011/5/2011, SCD-V, MOSJAE,dt.23-12-2011 10. G.O.Rt.No.400, Finance (ESW) Dept, Dt.6-2-2012 11. SWD.U.O.No.6905/SW.Edn.2/2010 dated.3-3-2012. *** ORDER: In pursuance of the orders issued in the references 1st to 10th read above and as requested by the Social Welfare Department in the reference 11th read above, Government hereby issue a Budget Release Order to the Commissioner of Social Welfare, A.P., Hyderabad, for an amount of Rs.178,76,00,000/-(Rupees One Hundred and Seventy Eight Crores and Seventy Six Lakhs only) for Reimbursement of Tuition Fee to SC students for the academic year 2011-12.Out of the above amount Rs.29.00 Crores within B.E 2011-12, remaining of Rs.149.76 Crores is addl. funds in relaxation of T.C and Q.R. orders adjustment to over all savings under Social Welfare Grant in final modification during 2011-12,at appropriate time, under the following Head of Account as detailed below: Plan (Rs. In thousands) Provision Already Amount Procedure Drawing & Name of the Head of Account in B.E. Amount Authorized of Drawal Disbursing Scheme 2011-12 Authorized Now of Funds Officer 2. The Social Welfare Department is advised to send proposals for adjustment of expenditure incurred to over all savings under Social Welfare Grant in final modification during 2011-12 immediately to Finance (BG.IV) Dept. directly. 3. The Social Welfare Department shall take necessary action for issue of administrative sanction order as per the instructions issued in U.O.NoteNo.29875-A/1283/A1/ BG.I/2006, Finance (BG.I)Dept., dt.25-11-2006. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) DR. D. SAMBASIVA RAO PRINCIPAL SECRETARY TO GOVERNMENT (FP) To The Social Welfare Department, A.P. Secretariat, Hyd. The Commissioner, Social Welfare, A.P. Hyd. The Director of Treasuries and Accounts, A.P., Hyd. The Pay & Accounts Officer, A.P., Hyd. The Accountant General, A.P., Hyd. Copy to: The Finance (BG.IV/REINS) Dept //FORWARDED BY ORDER// SECTION OFFICER skrameR 1 2 3 4 5 6 7 8 Reimbursement 2225- 01-Welfare of SCs of Tuition MH-277-Education, Fee. (RTF) GH-10-CSS, 250,00,00 221,00,00 178,76,00 Scholarships Concerned SH (07) Tuition Fee, bill Drawing 340-S&S. Officer