Home India SOW01 - SOCIAL WELFARE RT-122: Tribal Welfare Department – Budget Estimate 2011-12 ...
Date: 2012-02-27 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-122: Tribal Welfare Department – Budget Estimate 2011-12 –Release an amount of Rs.32,34,000 (Rupees Thirty Two Lakhs and Thirty Four Thousand only) towards 3rd quarter Budget Provision under Plan to the Commissioner of Tribal Welfare, A.P., Hyderabad –Administrative Sanction Orders –Issued.

Issued by SOW01 - SOCIAL WELFARE · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH A B S T R A C T Tribal Welfare Department – Budget Estimate 2011-12 –Release an amount of Rs.32,34,000 (Rupees Thirty Two Lakhs and Thirty Four Thousand only) towards 3rd quarter Budget Provision under Plan to the Commissioner of Tribal Welfare, A.P., Hyderabad –Administrative Sanction Orders –Issued. SOCIAL WELFARE (TW.BUD) DEPARTMENTe G.O.Rt.No. 122 Dated:27-2-2012 Read the following: 1.From the CTW, AP, Hyd. Lr.No.B1/3637/2011, dated:28.12.2011. 2.G.O.Rt.No.559, Finance (Expr.SW) Dept., dt:17.2.2012 3.G.O.Rt.No.561, Finance (Expr.SW) Dept., dt:17.2.2012. 4.G.O.Rt.No.563, Finance (Expr.SW) Dept., dt:17.2.2012 &&& O R D E R: In the circumstances reported by the Commissioner of Tribal Welfare, A.P., Hyderabad in the reference 1st read above and in pursuance of the Budget Release Orders issued in the G.Os 2nd to 3rd read above, Government hereby accord an Administrative Sanction to the Commissioner of Tribal Welfare, A.P., Hyderabad for release of an amount of Rs.32,34,000 (Rupees Thirty Two Lakhs and Thirty Four Thousand only) towards 3rd quarter of the Budget Provision for the financial year 2011-12 under the following heads of account under Plan Schemes. (Rupees in thousands) Name of Head of B.E. Amount Authoriz Procedure for DDOs the Scheme Account 2011-12 already ed drawal of Authoriz amount funds ed now 1 2 3 4 5 6 7 Head Quarters 2225-02-M.H. Office Tribal 001 Welfare GH.11-NSP Drawing SH (01) Officer 110/111- 2,50 1,26 63 DV Bill concerned Economic 2225-02- Development MH.102 Tribal Welfare GH.11-NSP SH(04) 110/111-TA 25,00 12,50 6,25 130/131-SPTTC 7,00 3,50 1,75 Drawing 130/132-OOE 7,00 3,50 1,75 DVBill Officer 240-POL 6,00 3,00 1,50 concerned 510/511-MOV 12,00 6,00 3,00 District Offices 2225-02- Tribal Welfare MH.001 – GH.11- NSP SH(03) Drawing 110/111-TA 18,31 9,16 4,58 DVBill Officer 130/131- 16,00 8,00 4,00 LOC concerned SPT&TC 130/132-OOE 12,00 6,00 3,00 240-POL 10,00 5,00 2,50 500/503-OE 10,00 5,00 2,50 510/511-MV 3,50 1,76 88 32,34 (P.T.O)//2 // 2 As regards drawal of funds, the Commissioner of Tribal Welfare, A.P., Hyderabad shall follow the procedure envisaged in column No.6 of the above table. Accordingly, Government hereby authorize the Drawing Officer Concerned to draw and incur the expenditure not exceeding the amount sanctioned in column No.5 of the above statement towards 3rd quarter Budget Provision under Plan during the year 2011-12. 3. The Commissioner of Tribal Welfare, A.P., Hyderabad is requested to take necessary action accordingly. 4. This order issues, as per the instructions issued by the Finance (BG.I) Department in the U.O.Note No.29875-A/1283/A1/BG.1/2006, dt:25.11.2006. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) J.RAYMOND PETER PRL. SECRETARY TO GOVERNMENT To: The Commissioner of Tribal Welfare, A.P., Hyderabad The Director of Treasuries and Accounts, A.P., Hyderabad. The Pay and Accounts Officer, A.P., Hyderabad. The Principal Accountant General, (Civil Audit) A.P., Hyd. Copy to: Finance (Expr.SW) Department. SF/SC. //FORWARDED BY ORDER// SECTION OFFICER

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