RT-217: Tribal Welfare Department – Budget Estimate 2011-12 – Release an amount of Rs.19,81,01,000 (Rupees Nineteen Crore Eighty One Lakhs and One Thousand only) towards 4th quarter Budget Provision under Plan 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.19,81,01,000 (Rupees Nineteen Crore Eighty One Lakhs and One Thousand only) towards 4th quarter Budget Provision under Plan to the Commissioner of Tribal Welfare, A.P., Hyderabad –Administrative Sanction Orders –Issued. SOCIAL WELFARE (TW.BUD) DEPARTMENT G.O.Rt.No. 217 Dated:29.03.2012 Read the following: 1.From the CTW, AP, Hyd. Lr.No.B1/3637/2011, dated:1.2.2012. 2.G.O.Rt.No.1206, Finance (Expr.SW) Dept., dt:27.3.2012 3.G.O.Rt.No.1208, Finance (Expr.SW) Dept., dt: 27.3.2012. 4.G.O.Rt.No.1210, Finance (Expr.SW) Dept., dt: 27.3.2012 5.G.O.Rt.No.1215, Finance (Expr.SW) Dept., dt: 27.3.2012 6.G.O.Rt.No.1216, Finance (Expr.SW) Dept., dt: 27.3.2012 7.G.O.Rt.No.1217, Finance (Expr.SW) Dept., dt: 27.3.2012 8.G.O.Rt.No.1219, Finance (Expr.SW) Dept., dt: 27.3.2012 9.G.O.Rt.No.1225, Finance (Expr.SW) Dept., dt: 27.3.2012. 10.G.O.Rt.No.1231, Finance (Expr.SW) Dept., dt: 27.3.2012 11.G.O.Rt.No.1232, Finance (Expr.SW) Dept., dt: 27.3.2012 12.G.O.Rt.No.1233, Finance (Expr.SW) Dept., dt: 27.3.2012 13.G.O.Rt.No.1234, Finance (Expr.SW) Dept., dt: 27.3.2012 14.G.O.Rt.No.1236, Finance (Expr.SW) Dept., dt: 27.3.2012 &&& 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 of the Budget Release Orders issued in the G.Os 2nd to 14th read above, Government hereby accord an Administrative Sanction to the Commissioner of Tribal Welfare, A.P., Hyderabad for release of an amount of Rs.19,81,01,000 (Rupees Nineteen Crore Eighty One Lakhs and One Thousand only) towards 4th quarter of the Budget Provision for the financial year 2011-12 under the following heads of account under Plan Schemes. (Rupees in thousands) Name of Head of B.E. Amount Authorized Procedure for DDOs the Scheme Account 2011-12 already amount now drawal of Authorized funds 1 2 3 4 5 6 7 Head Quarters 2225-02-M.H. Office Tribal 001 Welfare GH.11-NSP SH (01) 010 2,08,00 1,56,00 52,00 } 130/132-OOE 15,00 11,25 3,75 } D.V.Bill Drawing 200-OAE 40,00 30,00 10,00 } Officer 270/272-Mnt. 40,00 30,00 10,00 LOC concerned 280/284-OP 16,00 12,00 4,00 } 300-OCS 12,00 9,00 3,00 } 510/511-MV 4,00 3,00 1,00 } DV Bill 520/521- 32,50 24,36 8,14 Purchases District Offices 2225-02- Tribal Welfare MH.001 – Drawing GH.11- NSP Officer SH(03) concerned 010 1,30,79 98,10 32,69 DVBill (P.T.O)// 2 // Economic 2225-02- Development MH.102 Drawing Tribal Welfare GH.11-NSP Officer SH(04) concerned 010 2,56,75 1,92,57 64,18 DVBill Plain Area 2225-02- Drawing Tribal MH.102 Officer Development GH.11-NSP- GIA Bill concerned Tribal Welfare SH(07) 310/312 1,00,00 50,00 25,00 Implementation 2225-02- of the MH.102 Drawing Protection of GH.11-NSP- GIA Bill Officer Forest Right SH(08) concerned Act Tribal 310/312 1,00,00 75,00 25,00 Welfare Financial 2225-02- Drawing Assistance to MH.190- Officer GCC. GH.11-NSP GIA Bill concerned SH(04) 310/312- 1,20,00 90,00 30,00 OGIA Educational 2225-02-MH Institutions 277 GH 11 Tribal Welfare NSP Drawing SH (05) Officer 300 10,00,00 7,50,00 2,50,00 DV Bill concerned Residential 2225-02- School for MH.277 Drawing Tribals Welfare GH.11-NSP- Officer SH(12) concerned 310/311 46,34,00 34,75,50 11,58,50 GIA Bill Residential 2225-02- Drawing Schools for MH.277 Officer Tribal Girls in GH.11-NSP- concerned RIAD Areas SH(14) 310/312 4,00,00 3,00,00 1,00,00 GIA Bill Referral fund 2225-02- for referring MH.282 Drawing patients from GH.11-NSP- Officer Tribal Areas SH(12) GIA Bill concerned Tribal Welfare 310/312 10,00 5,00 2,50 Monetary 2225-02- Relief and MH.800 Drawing Legal Aid to GH.11-NSP- Officer the Victims of SH(10) GIA Bill concerned Atrocities on 310/312 5,00 3,75 1,25 ST’s Tribal Welfare Buildings for 4225-02- School MH.277 Drawing Complexes GH.11-NSP- Officer Tribal Welfare SH(75) concerned 530/534 2,00,00 1,50,00 50,00 D.V. Bill Residential 4225-02- Junior Colleges MH.277 Drawing for Girls in GH.11-NSP- LOC Officer RIAD Areas SH(79) concerned 530/531 6,00,00 4,50,00 1,50,00 Total 19,81,01// 3 // 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 4th quarter Budget Provision under Plan during the year 2011-12. 3. The Commissioner of Tribal Welfare, A.P., Hyderabad is requested to 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. SECETARY TO GOVERNMENT To: The Commissioner of Tribal Welfare, A.P., Hyderabad The Director of Treasuries and Accounts, A.P., Hyderabad. The Pay and Accounts Officer, A.P., Hyderabad. The Principal Accountant General, (Civil Audit) A.P., Hyd. The Managing Director, Girijan Cooperative Corpn. Ltd., Visakhapatnam. Copy to: Finance (Expr.SW) Department. SF/SC. //FORWARDED BY ORDER// SECTION OFFICER