RT-202: HANDLOOMS & TEXTILES – PLAN – Budget for 2011-12- Sanction of an amount of Rs.87,51,000/- to the Director of Handlooms and Textiles and Apparel Export Parks, Andhra Pradesh, Hyderabad towards 4th Quarter Budget under SH (03) District Offices for the year 2011-12– Orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT HANDLOOMS & TEXTILES – PLAN – Budget for 2011-12- Sanction of an amount of Rs.87,51,000/- to the Director of Handlooms and Textiles and Apparel Export Parks, Andhra Pradesh, Hyderabad towards 4th Quarter Budget under SH (03) District Offices for the year 2011-12– Orders - Issued. --------------------------------------------------------------------------------------- INDUSTRIES AND COMMERCE (TEX) DEPARTMENT G.O.Rt.No. 202 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:24-11-2011. 2. G.O.Rt.No.952, Finance (Expr.I&C) Department, dt 16-03-2012. . # # # O R D E R : In the reference 2nd read above, the Commissioner of Handlooms & Textiles and Apparel Export Parks, A.P. Hyderabad has stated that the Government have accorded sanction of Rs.87.50 lakhs towards 3rd Quarter budget for the year 2011-12 under Plan SH (03)- District Offices to meet the organizational expenses. Accordingly, the amounts were drawn and utilized for the purpose for which it was sanctioned in the reference 1st read above. Further, the Commissioner of Handlooms & Textiles and Apparel Export Parks, A.P. Hyderabad has stated that out of the Budget allotted of Rs.350.00 lakhs towards Organizational Expenditure under S.H. (03) District Offices for the year 2011-12, an amount of Rs.87.50 lakhs is required during 4th Quarter to meet the expenditure under various heads of account of Organizational Expenditure i.e., Salaries, Travelling Allowance, Service Postage, Telegram and Telephone Charges, Other Office expenses, Water & Electricity charges, Hiring of Private Vehicles, Petrol, Other Contractual Services and Motor vehicles etc., The Commissioner of Handlooms & Textiles and Apparel Export Parks, Andhra Pradesh, Hyderabad has requested the Government to release an amount of Rs.87.50 lakhs 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 3rd read above, Government hereby accord administrative sanction for an amount of Rs. 87,51,000/- (Rupees Eighty Seven Lakhs and Fifty One 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 (03) District Offices 87.51 --------- Total 87.51 --------- (Rupees Eighty Seven Lakhs and Fifty One 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.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-3- ANNEXURE TO G.O.Rt.No. 202 , INDUSTRIES AND COMMERCE (TEX) DEPARTMENT, DATED: 29-03-2012 (District Offices) (Amount in Rupees) DETAILED ACCOUNT NO: 2851 - VILLAGE & SMALL INDUSTRIES MH (103) - HANDLOOM INDUSTRIES SCHEMES INCLUDED IN THE PLAN GH 11 - NORMAL STATE PLAN SH (03) - DISTRICT OFFICES 010 – Salaries 011 – Pay 31,84,500 012 – Allowances 1,31,000 013 – Dearness Allowances 20,73,000 015 - Interim Relief 9,80,500 016- House Rent Allowance 6,87,000 017 – Medical Reimbursement 32,750 018 – Encashment of Earned leave 2, 18,500 019 – Leave Travel Concession 43,750 Total – 010 73,50,000 020 – Wages 29,000 110 – Domestic Travel Expenses/111 – 3,50,000 Traveling Expenses 130 – Office Expenses 131 – Service Postage, Telegram & 1,50,000 Telephone Charges. 132 – Other Office Expenses 2,50,000 133 – Water & Electricity Charges 2,15,000 134 – Hiring of Private Vehicles 2,25,000 Total – 130 8,40,000 140 – Rents, Rates & Taxes. 0 210 – Supplies & Materials/ 211 – Materials & 12,500 Supplies 240 – Petrol, Oil, & Lubricants 5,000 300 – Other Contractual Services 70,000 310 – Grants in aid/ 312 Other Grants in aid 37,500 340 – Scholarships and Stipend 50,000 500 – Other Charges/ 503 Other expenditure 2,500 510 – Motor Vehicles 2,500 Total 1,80,000 Total – SH (03) 87,51,000 (Rupees Eighty Seven Lakhs and Fifty One Thousand only) AJAY MISRA PRINCIPAL SECRETARY TO GOVERNMENT (FAC) // FORWARDED BY: ORDER // SECTION OFFICER