RT-204: Budget Estimates 2011-12 Budget Release Order for an amount of Rs. 2,11,68,000/- (Rupees Two Crores, Eleven Lakhs and Sixty Eight Thousand Only)under Plan, towards MSS of ICDS Training Programme from B.E.2011-12 to the Director Women Development and Child Welfare - Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates 2011-12 Budget Release Order for an amount of Rs. 2,11,68,000/- (Rupees Two Crores, Eleven Lakhs and Sixty Eight Thousand Only)under Plan, towards MSS of ICDS Training Programme from B.E.2011-12 to the Director Women Development and Child Welfare - Orders – Issued. ---------------------------------------------------------------------------------------------- ------------------------------------------------------------ FINANCE (EXPR.WD, CW &DW) DEPARTMENT G.O.Rt.No. 204 Dated: 20 -01-2012 Read the following: 1. G.O.Ms.NO.59, Finance (BG 1) Department, Dt: 30-03-2001 2. G.O.Ms.NO.47, Finance (BG 1) Department, Dt: 31-03-2011 3. G.O.Ms.NO.49, Finance (BG 1) Department, Dt: 31-03-2011 4. G.O.Ms.No.62, Finance (BG.I) Department, Dt: 15-04-2011. 5.W,C,D&SC.Deptt., U.O.No.1149/ICDS/A1/A1/2011 Dt:14-12-2011. **** ORDER: In pursuance of the orders issued in the references 1st to 4th read above, and as requested by the department in the reference 5th read above, Government hereby issue a Budget Release order to the Director of Women Development and Child Welfare for an amount Rs. 2,11,68,000/- (Rupees Two Crores Eleven Lakhs and Sixty Eight Thousand Only)under Plan, towards Matching State Share of ICDS Training Programme from B.E. 2011-12 under the following scheme. PLAN (Rs. in Thousands) SL. Name of the Head of Provision Addl Total Amount Authorize Balance Procedure Drawin R No Scheme account inB.E.201 Amounts Provision already d Amount amount of Drawl of g e In Full 1-12 Sanctioned 2011-12 authorized Now Available Funds Officer m /Amounts (4+5) (6+7-8) ar Re- ks appropriat ed 1 2 3 4 5 6 7 8 9 10 11 1 2 1 Training 2235-02- Programme M.H.102-G.H- Under ICDS (06) -S.H(11) GIA Bill Concer 310/311 OGIA 93,00 0 93,00 - 93,00 -- ned DDO 310/312 1,18,68 0 1,18,68 -- 1,18,68 -- Total 2,11,68 2. The W,C,D &Sc Department shall take necessary action for issue of administrative sanction as per the instructions issued in U.O. Note No.29875-A/1283/A1/BG.1/2006, Finance (BG.1) Department, dt: 25-11-2006. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) RANJEEV R. ACHARYA PRINCIPAL SECRETARY TO GOVERNMENT (FP) To The W,C,D &Sc Dept., A.P.Secretariat, Hyderabad. The Director of Treasuries & Accounts, A.P., Hyderabad The Pay & Accounts Officer, Hyderabad The AG, AP, Hyd. Copy to: The REINS (Budget Computers Branch) The Finance(BG.IV)Department. SF/SCs // FORWARDED BY ORDER // SECTION OFFICER