RT-209: Tribal Welfare Department – Budget Estimate 2011-12 – Release an amount of Rs.3,15,00,000/- (Rupees Three Crores and Fifteen Lakhs only) towards payment of backlog bills pertaining to Water and Electricity Charges Educational Institutions to the Commissioner of Tribal Welfare, A.P., Hyderabad – Administrative Sanction - Orders –Issued.

GOVERNMENT OF ANDHRA PRADESH A B S T R A C T Tribal Welfare Department – Budget Estimate 2011-12 – Release an amount of Rs.3,15,00,000/- (Rupees Three Crores and Fifteen Lakhs only) towards payment of backlog bills pertaining to Water and Electricity Charges Educational Institutions to the Commissioner of Tribal Welfare, A.P., Hyderabad – Administrative Sanction - Orders –Issued. SOCIAL WELFARE (TW.BUD) DEPARTMENT G.O.Rt.No. 209 Dated:27-03-2012 Read the following: 1.From the CTW, Hyd. Lr.Rc.No.B2/03797/2011, dt:19.1.2012. 2.G.O.Rt.No.1060, Finance (Expr.SW) Dept., dated :21.3.2012. &&& O R D E R: In the circumstances reported by the Commissioner of Tribal Welfare, A.P., Hyderabad in the reference 1st read above and in pursuance to the Budget Release Order issued in the G.O. 2nd read above, Government hereby accord an Administrative Sanction to the Commissioner of Tribal Welfare, A.P., Hyderabad for release an amount of Rs.3,15,00,000/- (Rupees Three Crores and Fifteen Lakhs only) towards backlog bills pertaining to Water and Electricity Charges pertaining to Ashram Schools and Hostels as additional funds in relaxation of Treasury Control Orders and Quarterly Regulation orders pending provision of funds by way of obtaining Supplementary Grant during the financial year 2011-12 under the following head of account: (Rupees in thousands) Name of the Head of B.E. Amount Amount Procedure DDOs Scheme Account 2011-12 Already Authorized for Authorized now drawal of funds 1 2 3 4 5 6 7 Educational 2225-02- Institutions MH-277 Tribal Welfare GH-11 NSP SH (05) Educational Drawing Institutions Officer 130/133 2,86,00 2,86,00 3,15,00 DV Bill concerned 2 As regards drawal of funds, the Commissioner of Tribal Welfare, A.P., Hyderabad shall follow the procedure envisaged in column No.6 of the above table. Accordingly, Government hereby authorize the Drawing Officer Concerned to draw and incur the expenditure not exceeding the amount sanctioned in column No.5 of the above statement towards backlog bills pertaing to Water and Electricity Charges pertains to Ashram Schools and Hostels as additional funds in relaxation of Treasury Control Orders and Quarterly Regulation Orders pending provision of funds by way of obtaining Supplementary Grants during the financial year 2011-12 3. The Commissioner of Tribal Welfare, A.P., Hyderabad is requested to furnish the supplementary estimates during the current financial year 2011-12 at appropriation and take necessary action accordingly. 4. This order issues, as per the instructions issued by the Finance (BG.I) Department in the U.O.Note No.29875-A/1283/A1/BG.1/2006, dt:25.11.2006. ((BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) Dr.A.VIDYA SAGAR PRL. SECRETARY TO GOVERNMENT To: The Commissioner of Tribal Welfare, A.P., Hyderabad The Director of Treasuries and Accounts, A.P., Hyderabad.// 2 // The Pay and Accounts Officer, A.P., Hyderabad. The Principal Accountant General, (Civil Audit) A.P., Hyd. Copy to: Finance (Expr.SW) Department. SF/SC. //FORWARDED BY ORDER// SECTION OFFICER