RT-158: Budget Estimates 2011-2012 – Engineer-in-Chief (Rural Water Supply & Sanitation), A.P. Hyderabad –Budget Release Order for Rs.1863.31 lakhs towards implementation of Andhra Pradesh Rural Water Supply and Sanitation Project – Credit No. 4653-IN – Administrative sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates 2011-2012 – Engineer-in-Chief (Rural Water Supply & Sanitation), A.P. Hyderabad –Budget Release Order for Rs.1863.31 lakhs towards implementation of Andhra Pradesh Rural Water Supply and Sanitation Project – Credit No. 4653-IN – Administrative sanction – Orders – Issued. PANCHAYAT RAJ & RURAL DEVELOPMENT (RWS.III) DEPARTMENT G.O.Rt.No. 158 Dated : 28-01-2012 Read the following :- 1. From the Spl. Officer, O/o. ENC, RWS&S, Hyderabad, Lr.No.520/FE/PSU/2010, dt.18-10-2011. 2. G.O.Rt.No.72, Finance (Expr.PR & RD) Dept., dt.9-1-2012. -o0o- O R D E R :- In the reference 1st read above, the Special Officer, O/o. Engineer-in- Chief, Rural Water Supply and Sanitation, A.P. Hyderabad has submitted proposals and requested the Government to release budget for 2nd quarter of 2011-2012 under plan grant for Rs.18.45 crores. 2. In the reference 2nd read above, Finance (Expr.PR & RD) Dept., have issued budget release order for an amount of Rupees 1863.31 lakhs (Rupees Eighteen Crores Sixty Three Lakhs Thirty One Thousand Only) to the Engineer- in-Chief (RWS&S), A.P. Hyderabad from the B.E provision 2011-2012 in relaxation of quarterly regulation orders under plan schemes for which re-appropriation orders were issued vide G.O.Rt.No.2878, Finance (BG.III) Dept., dt.25-7-2011. 3. Government after careful examination hereby by accord administrative sanction for an amount of Rupees 1863.31 lakhs (Rupees Eighteen Crores Sixty Three Lakhs Thirty One Thousand Only) to the Engineer-in-Chief (RWS&S), A.P. Hyderabad to the Engineer-in-Chief (RWS&S), A.P. Hyderabad from the B.E provision 2011-2012 in relaxation of quarterly regulation orders under the following plan schemes. No Drawing Provision Officer in B.E. Amount Balance Procedure 2011 -12 already Amt. Now Head of account amount of drawal Addl/Re- autho- authorised available of funds appro- rised priated amount 1 2 3 4 5 6 7 4215 Capital Outlay on ENC(RWS Water Supply and Sanitation &S)/Unit 01 Water Supply and Officer sanitation-01.Water Supply- MH.102RWS-GH.03 EAP- SH(06) Project Implementation Support 010 Salaries 011 Pay 164.52 41.13 115.16 8.23 DVB DO 012 Allowances 1.80 0.45 1.26 0.09 DVB DO 013 Dearness Allowance 74.03 18.51 51.82 3.70 DVB DO 016 House Rent 1.84 DVB DO 36.79 9.20 25.75 Allowance (contd..2)-: 2 :- 1 2 3 4 5 6 7 1.25 DVB ENC(RWS 017 Medical 25.00 6.25 17.50 &S)/Unit Reimbursement Officer 018 Encashment of 0.58 DVB DO 11.54 2.89 8.07 Earned Leave 019 Leave Travel 0.15 DVB DO 3.00 0.75 2.10 Concession 110 Domestic Travel 0.00 DO 0.00 0.00 Expenses 111 Travelling Allowance 14.00 3.50 9.80 0.70 DVB DO 130 Office Expenses 0.00 0.00 0.00 DO 131 Ser Pos, Telg & Telep 0.74 DVB DO 14.58 3.65 10.20 Charg 132 Other Office 7.50 DVB DO 150.00 37.50 105.00 Expenses 133 Water and Electr. 0.89 DVB DO 17.64 4.41 12.34 Charges 134 Hiring of Private 2.04 DVB DO 40.80 10.20 28.56 Vehicles 140 Rents, Rates and Taxes 12.60 3.15 8.82 0.63 DVB DO 160 Publications 12.00 3.00 8.40 0.60 DVB DO 200 Other Administrative 1.50 DVB DO 30.00 7.50 21.00 Expenses 240 Petrol, Oil and 0.25 DVB DO 5.00 1.25 3.50 Lubricants 260 Advert., Sales&Publi. 2.25 DVB DO 45.00 11.25 31.50 Expen. 280 Professional Services 0.00 0.00 0.00 DO 284 Other Payments 792.20 198.05 554.53 39.62 DVB DO 300 Other Contractual 4.76 DVB DO 95.15 23.79 66.60 Services 500 Other Charges 0.00 0.00 0.00 DO 503 Other Expenditure 120.00 30.00 84.00 6.00 DVB DO 510 Motor Vehicles 5.00 1.25 3.50 0.25 DVB DO 520 Machinery and 0.00 DO 0.00 0.00 Equipment 521 Purchases 13.80 3.45 9.66 0.69 DVB DO S.H.(08 ) Capacity and 0.00 DO 0.00 0.00 Sector Development 160 Publications 40.00 10.00 28.00 2.00 DVB DO 200 Other Administrative 35.89 DVB DO 717.50 179.38 502.24 Expenses 4.00 DVB DO 260 Advertisements, Sales 80.00 20.00 56.00 and Publicity Expenses 280 Professional Services 0.00 0.00 0.00 DO 284 Other Payments 60.00 15.00 42.00 3.00 DVB DO 300 Other Contractual 2.50 DVB DO 50.00 12.50 35.00 Services 500 Other Charges 0.00 0.00 0.00 DO 503 Other Expenditure 30.00 7.50 21.00 1.50 DVB DO Total 2661.95 665.49 1863.31 133.15 4. The Director of works Accounts, Andhra Pradesh, Hyderabad is requested to issue budget authorization to the Engineer-in-Chief, Rural Water Supply and Sanitation, Hyderabad in accordance with the Budget Release Order issued in the reference 2nd read above. 5. The Engineer-in-Chief, Rural Water Supply and Sanitation, Hyderabad is requested to draw and make necessary arrangements to make the payments and furnish the details to Government. (contd..3)-: 3 :- 6. A copy of this order is available on the internet and can be accessed at the address http:// www.aponline.gov.in/www.goir.ap.gov.in. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) VIKAS RAJ, SECRETARY TO GOVERNMENT To The Engineer-in-Chief, Rural Water Supply and Sanitation, Hyderabad The Project Director, A.P.Rural Water Supply and Sanitation Project, Hyderabad The Director of Works Accounts, AP, Hyderabad The Joint Director of Works Accounts, Hyderabad The Accountant General (A&E), AP., Hyderabad The Collector and District Magistrate, Visakhapatnam, Ongole, Kadapa, Karimnagar, Mahaboobnagar and Adilabad. The District Treasury Officers, Visakhapatnam, Ongole, Kaddapa, Karimnagar, Mahaboobnagar and Adilabad. Copy to: The P.S. to M (RWS) The P.S. to Principal Secretary to Government (RWS&S) The P.S. to Secretary to Government (IF), Finance Department. The Finance (Expr. PR & RD/BG-III/PMU) Department. SF/SCs. //FORWARDED BY ORDER// SECTION OFFICER.