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GOVERNMENT OF ANDHRA PRADESH
A B S T R A C T
Prisons Department – LOC/BRO issued for Rs.2,64,81,000/- towards 4th
quarter Installment under NON-PLAN from the Budget Estimate 2011-12
Administrative Sanction - Accorded – Orders – Issued.
HOME (PRISONS) DEPARTMENT
G.O.RT.NO.202 DATED:10-02-2012
Read the following:
1. From the Director General and Inspector General of Prisons &
Correctional Services, A.P., Hyderabad, Lr.No.250/B1/BG/
2011-12, dated 24-12-2011.
2. G.O.Rt.No.397, Finance (Exp. Home & Law) Department,
dated 06-02-2012.
* * *
O R D E R:
In the G.O. 2nd read above, LOC/BRO was issued for an amount of
Rs.2,64,81,000/- under NON-PLAN from the Budget Estimate Provision
2011-2012, towards 4th Quarter installment to the Director General &
Inspector General of Prisons & Correctional Services, A.P, Hyderabad.
2. Accordingly, Government hereby accord administrative sanction for
an amount of Rs.2,64,81,000/- (Rupees two crore sixty four lakhs and
eighty one thousand only) under NON-PLAN from the Budget Estimate
Provision 2011-2012, towards 4th Quarter installment to the Director
General & Inspector General of Prisons & Correctional Services, A.P,
Hyderabad.
3. The amount sanctioned in para-2 above shall be debited to the
Head of Account, as shown in the Annexure appended to this order.
4. The Director General & Inspector General of Prisons &
Correctional Services, A.P, Hyderabad, shall take further necessary
action, accordingly, in the matter.
5. This order issues with the concurrence of Finance (Exp.Home)
Department, vide their U.O.No.137/5/A2/Expr.Home/2012, dated
07-02-2012.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
P. GAUTAM KUMAR,
PRINCIPAL SECRETARY TO GOVERNMENT(I/C)
To
The Director General & Inspector General of Prisons &
Correctional Services, A.P, Hyderabad.
The Director of Works and Accounts A.P. Hyderabad.
The Accountant General, A.P., Hyderabad.
The Director of Treasuries and Accounts, A.P., Hyderabad.
The Pay and Accounts Officer, Hyderabad.
Copy to
Finance (Exp.H&L)Department.
SF/SC
//FORWARDED::BY ORDER//
SECTION OFFICERANNEXURE
G.O.RT.NO.202, HOME (PRISONS) DEPARTMENT,
DATED: 10-02-2012
NON-PLAN
(Rs. In thousand)
Sl. Amount Procedure of Drawing
No Head of Account Authorized drawal of Officer
now funds
1 M.J.H.2056-Jails- 2,50,00 LOC Concerned
MH001 Jails DDO
SH (74)- Jails 270/272
Maintenance
2 M.J.H.2056-Jails-MH 1,56 LOC Concerned
101 Jails SH(04) Jails DDO
270/272 Maintenance
3 520/521 Purchases 1,50 Detailed Concerned
Voucher Bill DDO
4 M.H 102 Jail 1,09 LOC Concerned
Manufactures SH(04) DDO
Jail Manufactures
270/272 Maintenance
5 520/521 Purchases 1,89 Detailed Concerned
Voucher Bill DDO
6 M.H.800 Other Expr. 1,25 LOC Concerned
S.H(70) Training DDO
270/271 OE
7 270/272 Maintenance 2 LOC Concerned
DDO
8 520/521 Purchases 7,50 Detailed Concerned
Voucher Bill DDO
Total 2,64,81
P. GAUTAM KUMAR,
PRINCIPAL SECRETARY TO GOVERNMENT(I/C)