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GOVERNMENT OF ANDHRA PRADESH
A B S T R A C T
Labour Employment Training & Factories Department. – Insurance Medical
Services – B.E 2011-12 – Administrative sanction for an amount of
Rs.2,26,08,000/- (Rupees two crores twenty six lakhs and eight thousand only)
under Plan towards 4th installment from Budget Estimates 2011 -12 – Orders –
Issued.
LABOUR EMPLOYEMNT TRAINING AND FACTORIES (IMS) DEPARTMENT
G.O.Rt.No. 201 Dated:10.02.2012
Read:-
G.O.Rt.No.435, Finance (Expr. LET & F) Dept., dt:08.02.2012.
***
ORDER:
In the G.O. read above, the Finance Dept have issued B.R.O for an amount
of Rs.2,26,08,000/- (Rupees two crores twenty six lakhs and eight thousand only)
under Plan towards 4th installment from Budget Estimates 2011 -12 to the Director
of Insurance Medical Services, AP., Hyderabad.
2. The Government after careful examination of the matter, hereby accord
administrative sanction to the Director of Insurance Medical Services, AP.,
Hyderabad, for an amount of Rs.2,26,08,000/- (Rupees two crores twenty six
lakhs and eight thousand only) under Plan from the Budget Estimates provision
2011-2012, towards 4th installment under the schemes as indicated below.
PLAN (Rupees in thousands)
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2210-Medical and
Public Health
01-Urban Health
Services Allopathy.
M.H.003 Training
G.H.11 NSP
S.H.(04) Training Cocer
200 Other 1.00 0 1.00 0,75 0,25 -- DV Bill ned
Administrative DDO
Expenses
2
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sretrauq
daeH
2210-Medical and
Public Health
01-Urban Health
services Allopathy.
M.H.-102 Employees
state
Insurance scheme.
G.H.11 NSP
S.H.(01) Head
Quarters Office
130/131 Service
Postage, Telegram 0,10 0 0,10 0,08 0,02 --- DV Bill Conce
and Telephone rned
Charges DDO
130/132 OOE 4,82 0 4,82 3,62 1,20 --- DV Bill -DO-3
seirasnepsiD
2210-Medical and
Public Health
01-Urban Health
services Allopathy.
M.H.-102 Employees
state Insurance
scheme.
G.H.11 NSP.
SH(04) Conce
Dispensaries rned
130/132 Other office DDO
Expenses. 50,00 0 50,00 37,50 12,50 -- DV Bill -do-
130/133 Water and
Electricity Charges. 30,00 0 30,00 22,50 7,50 -do-
130/134 Hiring of -- DV Bill
Private vehicles. 2,42 0 2,42 1,82 0,60
140 Rents Rates and -- DV Bill -do-
taxes. 20,00 0 20,00 15,00 5,00
210/211- Materials -- DV Bill -do-
and Supplies. 1,25,00 0 1,25,00 93,75 31,25
210/212-Drugs and -- DV Bill -do-
Medicines. 4,30,00 0 4,30,00 3,22,50 1,07,50
230 Cost of Ration -- DV Bill -do-
/Diet Charges. 6,00 0 6,00 4,50 1,50
240 Petrol, Oil and -- DV Bill -do-
Lubricants 1,50 0 1,50 1,14 0,36
250 Clothing tent age -- DV Bill -do-
and store. 4,00 0 4,00 3,00 1,00
270/272 -- DV Bill -do-
Maintenance. 4,63 0 4,63 3,48 1,15
280/284 Other -- DV Bill -do-
Payments. 1,20,00 0 1,20,00 90,00 30,00
300 Other Contract -- DV Bill -do-
services. 80,00 0 80,00 60,00 20,00
500/503 Other -- DV Bill -do-
Expenditure. 2,00 0 2,00 1,50 0,50
520/521 Purchases. 23,00 0 23,00 17,25 5.,75 -- DV Bill -do-
Total: 2,26,08
3. The Director of Insurance Medical Services, AP., Hyderabad shall take
necessary further action in the matter and furnish the expenditure particulars to
Finance Department.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA RADESH)
D. SREENIVASULU
SECRETARY TO GOVERNMENT
To
The Director of Insurance Medical Services, A.P. Hyderabad.
The Director of Treasuries and Accounts, A.P., Hyderabad.
The Pay and Accounts Officer, Hyderabad.
The Accountant General, A.P. Hyderabad.
Copy to Fin. (Exp.HM & FW.1) Department
Sf/Sc
// FORWARDED : : BY ORDER//
SECTION OFFICER