RT-211: Budget Estimates 2011-12– Budget Release Order for an amount of Rs.9,03,50,000/- to the Commissioner of AYUSH, AP, Hyderabad under Plan Centrally Sponsored Scheme from the BE 2011-12 (Plan) - Administrative Sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTR ACT Budget Estimates 2011-12– Budget Release Order for an amount of Rs.9,03,50,000/- to the Commissioner of AYUSH, AP, Hyderabad under Plan Centrally Sponsored Scheme from the BE 2011-12 (Plan) - Administrative Sanction – Orders – Issued. HEALTH, MEDICAL AND FAMILY WELFARE (G1) DEPARTMENT G.O.Rt.No. 211 Dated 08.02.2012 Read the following:- 1.Lr.Rc.No.Fin./APHMSIDC/2011-1/458, dt.20.12.2011 of the Managing Director, APMSIDC, Hyderabad. 2. G.O.Rt.No.378, Finance (Expr.HM&FW-II) Department, dt.04.02.2012. ------ O R D E R: Based on the proposals received from the Managing Director, APMSIDC, Hyderabad vide letter 1st read above and in pursuance of the orders issued by the Finance (Expr.HM&FW.II) Department in the Government Order 2nd read above, Government hereby issue an Administrative Sanction Order to the Commissioner of AYUSH, A.P., Hyderabad for an amount of Rs.9,03,50,000/- (Rupees nine crores three lakhs and fifty thousand only) from the BE provision 2011-12 (Plan) towards establishing / relocating 128 AYUSH Dispensaries under CSS National Rural Health Mission, under the following CSS scheme:- (Rupees in Lakhs) .oN .lS emehcS fo emaN ni tnuoccA fo daeH lluf .E.B ni noisivorP 21-1102 stnuomA .lddA -er /denoitcnas detairporppa noisivorP latoT )5+4(21-1102 ydaerlA tnuomA desirohtuA tnuomA desirohtuA woN tnuomA ecnalaB elbaliavA lward fo erudecorP sdnuF fo reciffO gniwarD skram-eR (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Plan (CSS) GIA Bill, 1 Head Quarters 2210-02-MH.01-GH.10. Adjustment to Office CSS-SH(01)-310/312- P.D.Account Other Grant in Aid 17,04.75 0 17,04.75 0 9,03.50 8,01.25 No.213 of Concerned APHMHIDC, DDOs Hyderabad Total 17,04.75 0 17,04.75 0 9,03.50 8,01.25 2. All the construction works shall be executed through the APHMHIDC, Hyderabad. 3. As regards drawal of funds, the Commissioner of AYUSH shall follow the procedure envisaged in column No.10. Further, the Government hereby authorize the Commissioner of AYUSH, Andhra Pradesh, Hyderabad to issue necessary sanction orders for the amount shown in Column No.8 for drawing and adjusting the amount of Rs.9,03,50,000/- (Rupees nine crores three lakhs and fifty thousand only) to the P.D.A/c No.213 of APHMHIDC, Hyderabad and intimate the fact to the Managing Director, APHMHIDC, AP, Hyderabad. 4. The bill shall be presented to Pay and Accounts Officer, AP, Hyderabad by the Concerned DDOs. The Pay and Accounts Officer, A.P., Hyderabad after crediting the amount of Rs.9,03,50,000/- (Rupees nine crores three lakhs and fifty thousand only) to the P.D.A/c No.213 of APHMHIDC, AP, Hyderabad, shall intimate the fact to the Commissioner of AYUSH, A.P., Hyderabad and the Managing Director, APHMHIDC, AP, Hyderabad. (P.T.O.)::2:: 5. The amount deposited in the P.D Account shall be drawn with reference to the need and amount so drawn shall be utilized for the purpose for which it is released. The amount deposited in the P.D Account shall not be drawn for depositing in any Bank by any authority. 6. The Commissioner of AYUSH, A.P., Hyderabad shall take necessary action in the matter and furnish the utilization certificate / Statement of Expenditure for the amount sanctioned at Para 1 above to Government. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) G.SUDHIR SPECIAL CHIEF SECRETARY TO GOVERNMENT To The Commissioner of AYUSH, A.P, Hyderabad The Director of Treasuries & Accounts, AP, Hyderabad The Pay & Accounts Officer, AP, Hyderabad The Principal Accountant General (A&E), AP, Hyderabad The Accountant General (Civil Audit), AP, Hyderabad Copy to: The Managing Director, APHMHIDC, AP, Hyderabad. The Finance (Expr. HM&FW –II) Department. SF/SC // FORWARDED :: BY ORDER // SECTION OFFICER