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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Budget Estimates 2011-12-MWD-Budget Release Order for an amount of
Rs.86,00,00,000/-(Rupees Eighty Six Crores only) for Reimbursement of Tuition Fee to
Minorities students for the academic year 2011-12, to the Minorities Welfare Department
- Orders-Issued.
FINANCE (Expr.SW) DEPARTMENT
G.O.Rt.No: 1270 Dated:29-03-2012,
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.1541, Finance (ESW) Dept, dt.21-04-2011
5. G.O.Rt.No.2478, Finance (ESW) Dept, dt.25-06-2011
6. G.O.Rt.No.404, Finance (ESW) Dept,dt.06-02-2012
7. SWD.U.O.No.6905/SW.Edn.2/2010 dated.28-03-2012.
***
ORDER:
In pursuance of the orders issued in the references 1st to 6th read above and as
requested by the Social Welfare Department (Nodal Department) in the reference 7th read
above, Government hereby issue a Budget Release Order to the Minorities Welfare
Department A.P. Secretariat, Hyderabad, for an amount of Rs.86,00,00,000/-(Rupees Eighty
Six Crores only)for Reimbursement of Tuition Fee to Minorities students for the academic
year 2011-12 as addl. funds in relaxation of Treasury Control orders 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 Minorities 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,
PRL.SECRETARY TO GOVERNMENT (FP)
To
The Social Welfare Department, A.P. Secretariat, Hyd.
The Minorities Welfare Department, A.P. Secretariat, 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- 80- General MH
of Tuition 800- Other Expenditure
Fee. (RTF) GH-11-NSP, 120,00,00 179,57, 85 86,00,00 Scholarships Concerned
SH (13) Tuition Fee, bill Drawing
340-S&S. Officer