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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
HANDLOOM INDUSTRY – PLAN – Budget for 2011–12-- Sanction of an
amount of Rs. 17,52,000 to the Director of Handlooms and Textiles
and Apparel Export Parks, Andhra Pradesh, Hyderabad towards 3rd quarter
budget under SH (37) Establishment of Indian Institute of Handloom
Technology, Venkatagiri for the year 2011-12 – Orders – Issued.
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INDUSTRIES AND COMMERCE (TEX) DEPARTMENT
G.O.Rt.No. 162 Dated:16-03-2012
Read the following :-
1.From the Commissioner, Handlooms and Textiles and
Commissioner for Apparel Export Parks, Andhra Pradesh,
Hyderabad., letter Rc.No.4295/2011-B3, dated 24-11-2011.
2. G.O.Rt.No. 26, Finance (Expr. I & C) Department,
dated: 04-01-2012.
# # #
O R D E R :
In the reference 1st read above, the Commissioner, Handlooms and
Textiles and Commissioner for Apparel Export Parks, Andhra Pradesh,
Hyderabad has stated that the Government has provided Budget to a tune of
Rs.70.00 lakhs towards Organizational Expenditure to S.H. (37) Establishment
of Indian Institute of Handloom Technology, Venkatagiri, for the year
2011-12. Out of the Budget allotted, an amount of Rs.17.50 lakhs is required
for the 3rd Quarter to meet the expenditure under various heads of
Organizational Expenditure i.e. Salaries, Wages, Traveling Allowance, Service
Postage, Telegram and Telephone Charges, Other Office expenses, Water &
Electricity charges Hiring of Private Vehicles, Rents, Other Contractual
Services, Supplies and Materials, Advertisements, Sales and Publicity
Expenses etc. He has requested the Government to release an amount of
Rs.17.50 lakhs, duly authorizing him to incur the expenditure for 3rd quarter
Budget under Plan for the year 2011-12 under SH (37) Establishment of
Indian Institute of Handloom Technology, Venkatagiri 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 orders issued in the reference
2nd read above, Government hereby accord sanction for an amount of
Rs.17,52,000/- (Rupees Seventeen Lakhs and Fifty Two Thousand only) to
the Director of Handlooms and Textiles for 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 (37) Establishment of I.I.H.T. Venkatagiri 17.52
010- Salaries --------
Total 17.52
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(Rupees Seventeen Lakhs and Fifty Two Thousand only)
(PTO)- 2 –
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 OFFICER
(Contd.....)ANNEXURE TO G.O.Rt.No. 162, Industries and Commerce (Tex) Department,
Dated:16-03-2012.
(IIHT, Venkatagiri) (Amount in Rupees)
DETAILED ACCOUNT NO.
2851 - VILLAGE & SMALL INDUSTRIES
MH 103 – Handloom Industries
11 - NORMAL STATE PLAN
SH (37) - Estt. Of IIHT, Venkatagiri.
010 – Salaries
011 – Pay 3,63,250
012 – Allowances 21,750
013 – Dearness Allowances 2,90,500
015 - Interim Relief 80,000
016- House Rent Allowance 72,750
017- Medical Reimbursement 5,500
018 – Encashment of Earned leave 36,250
019- Leave Travel Concession 7,250
Total – 010 8,77,250
020 – Wages 11,000
88,000
110 – Domestic Travel Expenses/111 –Traveling Expenses
130 – Office Expenses
131 – Service Postage, Telegram & Telephone Charges. 52,000
132 – Other Office Expenses 60,000
133 – Water & Electricity Charges 43,000
134 – Hiring of Private Vehicles 25,000
Total -130 1,80,000
140 – Rents, Rates & Taxes 37,000
210 – Supplies & Materials/211 – Materials & Supplies 70,000
260 – Advertisements, Sales & Publicity Expenses 18,000
280 - Professional Services/ 281 Pleader Fees 5,000
300 – Other Contractual Services 87,000
340 – Scholarships and Stipend 3,78,000
500 – Other Charges /503 – Motor Vehicles 0
Total 5,95,000
Total – SH (37) 17,52,000
(Rupees Seventeen Lakhs and Fifty Two Thousand only)
AJAY MISRA
PRINCIPAL SECRETARY TO GOVERNMENT (FAC)
// FORWARDED BY: ORDER //
SECTION OFFICER