Home India INC01 - INDUSTRIES AND COMMERCE RT-160: HANDLOOMS & TEXTILES – PLAN Budget for 2011–12- Adm...
Date: 2012-03-16 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-160: HANDLOOMS & TEXTILES – PLAN Budget for 2011–12- Administrative sanction for an amount of Rs.23,24,000/- to the Director of Handlooms, Textiles & Apparel Export Parks, Hyderabad towards 3rd quarter budget under SH (01) Head Quarters Office – Orders – Issued.

Issued by INC01 - INDUSTRIES AND COMMERCE · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT HANDLOOMS & TEXTILES – PLAN Budget for 2011–12- Administrative sanction for an amount of Rs.23,24,000/- to the Director of Handlooms, Textiles & Apparel Export Parks, Hyderabad towards 3rd quarter budget under SH (01) Head Quarters Office – Orders – Issued. ------------------------------------------------------------------------------------------ INDUSTRIES AND COMMERCE (TEX) DEPARTMENT G.O.Rt.No 160 Dated:16-03-2012 Read the following :- 1.From the Commissioner of Handlooms, Textiles & Apparel Export Parks, Hyderabad, letter Rc.No.4296/2011-B3, datd:24-11-2011. 2. G.O.Rt.No.26, Finance (Expr.I&C) Department, dt 04-01-2012. # # # O R D E R : In the reference 1st read above, the Commissioner of Handlooms, Textiles & Apparel Export Parks, Hyderabad has requested the Government to release an amount of Rs.23.25 lakhs towards Organizational Expenditure under S.H. (01) Head Quarters Office for the year 2011-12 duly authorizing him to incur the expenditure for 3rd quarter Budget under Plan for the year 2011-12 to enable to get the authorization from Director of Treasuries and Accounts, Andhra Pradesh, Hyderabad to incur the expenditure. 2. After careful examination, and as per the Budget Release order issued in the reference 2nd read above, Government hereby accord administrative sanction for an amount of Rs.23,24,000/- (Rupees Twenty Three Lakhs and Twenty Four Thousand only) to the Director of Handlooms and Textiles, Apparel Export Parks, Andhra Pradesh, Hyderabad towards 3rd quarter budget for the year 2011-12, under Plan, as mentioned in the Annexure to this order. 3. The amount sanctioned above shall be debited to the following Head of Account:- (Rs.in lakhs) 2851-Village and Small Industries M.H 103 – Handloom Industry G.H (11) – Normal State Plan S.H (01) Head Quarters Office 23.24 010 - Salaries --------- Total 23.24 --------- (Rupees Twenty Three Lakhs and Twenty Four Thousand only) 4. The Director of Handlooms and Textiles, Apparel Export Parks, Andhra Pradesh, Hyderabad is authorized to draw the amount sanctioned above and to incur the expenditure for the which it is sanctioned. 5. This Order issues with the concurrence of Finance Department vide their U.O.No.340 (2)/532 /Expr.I&C/12, dt 06-01-2012 and as per B.R.O. issued vide G.O.Rt.No. 26, Finance (Expr. I & C) Department, dated: 04-01-2012. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) AJAY MISRA PRINCIPAL SECRETARY TO GOVERNMENT (FAC) To The Director of Handlooms and Textiles Apparel Export Parks, Andhra Pradesh, Hyderabad. The Accountant General, Andhra Pradesh, Hyderabad. The Pay Accounts Officer, Hyderabad. The Director of Treasuries and Accounts, Andhra Pradesh, Hyderabad. Copy to SF/SCs. // FORWARDED BY: ORDER // SECTION OFFICERANNEXURE TO G.O.Rt.No. 160 , Ind & Com (Tex) Dept,Dt:16-03-2012. (Rupees in Thousands) DETAILED ACCOUNT NO: 2851 - VILLAGE & SMALL INDUSTRIES MH (103) - HANDLOOM INDUSTRIES SCHEMES INCLUDED IN THE PLAN GH 11 - NORMAL STATE PLAN SH (01) - HEAD QUARTERS OFFICE 010 – Salaries 011 – Pay 3.41 012 – Allowances 0.20 013 – Dearness Allowances 2.73 015 - Interim Relief 0.75 016- House Rent Allowance 0.68 017 – Medical Reimbursement. 0.70 018 – Encashment of Earned leave 0.34 019 – Leave Travel Concession 0.60 Total – 010 824 110 – Domestic Travel Expenses/111 – 245 Traveling Expenses 130 – Office Expenses 131 – Service Postage, Telegram & 100.00 Telephone Charges 132 – Other Office Expenses 321.00 133 – Water & Electricity Charges 207.00 134 – Hiring of Private Vehicles 75.00 Total 130 703 240 – Petrol, Oil, & Lubricants. 170.00 300 – Other Contractual Services. 270.00 510 – Motor Vehicles. 112.00 Total 552 Total – SH (01) 2324 (Rupees Twenty Three Lakhs and Twenty Four Thousand only) AJAY MISRA PRINCIPAL SECRETARY TO GOVERNMENT (FAC) // FORWARDED BY: ORDER // SECTION OFFICER

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