RT-201: HANDLOOMS & TEXTILES – PLAN Budget for 2011–12- Administrative sanction for an amount of Rs.23,26,000/- to the Director of Handlooms, Textiles & Apparel Export Parks, Hyderabad towards 4th quarter budget under SH (01) Head Quarters Office – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT HANDLOOMS & TEXTILES – PLAN Budget for 2011–12- Administrative sanction for an amount of Rs.23,26,000/- to the Director of Handlooms, Textiles & Apparel Export Parks, Hyderabad towards 4th quarter budget under SH (01) Head Quarters Office – Orders – Issued. --------------------------------------------------------------------------------------- INDUSTRIES AND COMMERCE (TEX) DEPARTMENT G.O.Rt.No. 201 Dated: 29-03-2012 Read the following :- 1.From the Commissioner of Handlooms, Textiles & Apparel Export Parks, Hyderabad, letter Rc.No.4296/2011-B3, datd:08-02-2012. 2. G.O.Rt.No.952, Finance (Expr.I&C) Department, dt 16-03-2012. # # # O R D E R : In the reference 1st read above, the Commissioner of Handlooms, Textiles & Apparel Export Parks, Hyderabad has stated that out of the Budget allotted for the year 2011-12, an amounts required during 4th Quarter to meet the expenditure under head of accounts for the purposes as specified are shown below and 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 4th 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: (Amount Rs.in lakhs) Sl. Head of Account Budget 25% - No. allotted for 4th 2011-12 Quarter amount 1 “2851 - Village and Small Industries - MH (103)- Handloom Industries - 93.00 23.25 G.H. 11 - Normal State Plan - S.H. (01) - Head quarters office - 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.23,26,000/- (Rupees Twenty Three Lakhs and Twenty Six 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 23.26 010 - Salaries --------- Total 23.26 --------- (Rupees Twenty Three Lakhs and Twenty Six Thousand only) (Cond..2)-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.5078/50/Expr.I&C/2012, dt 19-03-2012 and as per B.R.O. issued vide G.O.Rt.No.952, Finance (Expr. I & C) Department, dt. 16-03-2012. (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. 201, INDUSTRIES AND COMMERCE (TEX) DEPARTMENT, Dated:29-03-2012. (Rupees ) 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 3,41,250 012 – Allowances 20,500 013 – Dearness Allowances 2,73,000 015 - Interim Relief 75,000 016- House Rent Allowance 68,250 017 – Medical Reimbursement. 6,000 018 – Encashment of Earned leave 34,000 019 – Leave Travel Concession 6,750 Total – 010 8,24,750 110 – Domestic Travel Expenses/111 – 2,45,000 Traveling Expenses 130 – Office Expenses 131 – Service Postage, Telegram & 1,00,000 Telephone Charges 132 – Other Office Expenses 3,21,250 133 – Water & Electricity Charges 2,07,500 134 – Hiring of Private Vehicles 75,000 Total 130 7,03,750 240 – Petrol, Oil, & Lubricants. 1,70,000 300 – Other Contractual Services. 2,70,000 510 – Motor Vehicles. 1,12,500 Total 5,52,500 Total – SH (01) 23,26,000 (Rupees Twenty Three Lakhs and Twenty Six Thousand only) AJAY MISRA PRINCIPAL SECRETARY TO GOVERNMENT (FAC) // FORWARDED BY: ORDER // SECTION OFFICER