RT-184: Tribal Welfare Department – Budget Estimate 2011-12 – Release an amount of Rs.9,96,87,000/- (Rupees Nine Crore, Ninety Six Lakhs and Eighty Seven Thousand only) towards 4th quarter Budget Provision under Non-Plan Schemes to the Commissioner of Tribal Welfare, A.P., Hyderabad –Orders –Administrative Sanction Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH A B S T R A C T Tribal Welfare Department – Budget Estimate 2011-12 – Release an amount of Rs.9,96,87,000/- (Rupees Nine Crore, Ninety Six Lakhs and Eighty Seven Thousand only) towards 4th quarter Budget Provision under Non-Plan Schemes to the Commissioner of Tribal Welfare, A.P., Hyderabad –Orders –Administrative Sanction Orders - Issued. SOCIAL WELFARE (TW.BUD) DEPARTMENT G.O.Rt.No. 184 Dated:16-03-2012 Read the following: 1.From the CTW, Hyd. Lr.No.B2/3638/2011-2, dt:19.1.2012. 2.G.O.Rt.No.826, Finance (Expr.SW) Dept., dt:7.3.2012. &&& 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.O 2nd read above, Government hereby accord an Administrative Sanction to the Commissioner of Tribal Welfare, A.P., Hyderabad for release an amount of Rs.9,96,87,000/- (Rupees Nine Crore, Ninety Six Lakhs and Eighty Seven Thousand only) towards 4th quarter of the Budget Provision for the financial year 2011-12 under the following heads of account under Non-Plan Scheme. (Rupees in thousands) Sl Name of Head of B.E. Amount Authorized Procedure DDOs No the Scheme Account 2011-12 already amount for drawal authorized now of funds 1 2 3 4 5 6 7 8 1 Economic 2225-02- Drawing Support MH-102- Officer Scheme SH(04) concerned 310/311 3,04,36 2,28,27 76,09 GIA Bill 310/312 28,80 21,60 7,20 2 Financial 2225-02- Drawing Assistance to MH-190 – Officer Public Sector SH (05)- concerned & Other 310/311 31,36,32 23,52,24 7,84,08 GIA Bill Undertakings 310/312 1,50,69 1,13,01 37,68 3 Educational 2225-02- Drawing Institutions 277- Officer SH(05)- Concerned 310/311 31,57 23,67 7,89 LOC 310/312 2,59,16 1,94,37 64,79 GIA Bill 4 College for 2225-02-MH Drawing Teacher 277 SH (13) Officer Education 310/311 60,98 45,74 15,24 GIA Bill Concerned (TW) 310/312 15,50 11,61 3,87 Bhadrachalam ITDA 39,87,38 29,90,51 9,96,87 2 As regards drawal of funds, the Commissioner of Tribal Welfare, A.P., Hyderabad shall follow the procedure envisaged in column No.7 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.6 of the above statement towards 4th quarter Budget Provision under Non-Plan during the financial year 2011-12. (P.T.O)// 2 // 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) Dr.A.VIDYA SAGAR 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. The Managing Director, Girijan Cooperative Corpn. Ltd., Visakhapatnam. Copy to: Finance (Expr.SW) Department. SF/SC. //FORWARDED BY ORDER// SECTION OFICER