RT-23: IT&C Department - B.E. 2011-12 – Budget Release Order for Rs.100.00 Lakhs towards 4th quarter Budget under PLAN - to the Director, Electronically Deliverable Services, Hyderabad – Administrative Sanction Orders issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT IT&C Department - B.E. 2011-12 – Budget Release Order for Rs.100.00 Lakhs towards 4th quarter Budget under PLAN - to the Director, Electronically Deliverable Services, Hyderabad – Administrative Sanction Orders issued. Information Technology & Communications (Budget) Department G.O.Rt.No. 23 Dated:14.02.2012. Read the following. Ref: 1. G.O.Ms.No.62 Fin (BG-I) Dept., Dt:15.04.2011. 2. G.O.Rt.No.1715 Fin (Expr.GAD-II) Dept, Dt:28.04.2011. 3. G.O.Rt.No.72, IT&C(Budget),Dept,dt:6.5.2011. 4. G.O.Rt.No.2783 Fin (Expr.GAD-II) Dept, Dt:20.07.2011. 5. G.O.Rt.No.137, IT&C(Budget),Dept,dt:26.07.2010. 6. G.O.Rt.No.4118 Fin (Expr.GAD-II) Dept, Dt:19.11.2011. 7. G.O.Rt.No.214, IT&C(Budget),Dept,dt:26.11.2011. 8. G.O.Rt.No.423 Fin (Expr.GAD-II) Dept, Dt:07.02.2012. 9. Director,EDS Lr.No.,2210/DD(F)/eseva/2010-11 Dt:08.02.2012. * * * ORDER: In the G.O. 8th Cited Government have issued BRO to the Director, EDS(e-seva) for Rs.100.00 Lakhs under PLAN towards 4th Quarter Budget against B.E. provision for 2011-12 under the Head of Account 3451 – MH-092 – GH-11-NSP, SH(12) subject to issue of necessary administrative sanction orders by the IT & C Department. In the reference 9th cited the Director, EDS (e-Seva) requested to release 4th Quarter Budget of Rs.100.00 Lakhs to incur the expenditure during the financial year 2011-12. After careful consideration of request of the Director,EDS (e-Seva), administrative sanction is hereby accorded for an amount of Rs.100.00 Lakhs (Rupees One Hundred lakhs only) under the Head of Accounts as shown below:3451 Secretariat Economic Services MH.092 Other Offices GH.11 Normal State Plan S.H (12) Director, Electronically Deliverable Services D.H 130 Office Expenses 131 Services Postage, Telegram and - Rs. 6,25,000/- Telephone Charges 280 - Professional Services 284 - Other Payments - Rs.75,00,000/- 520 - Machinery & Equipment 521 - Purchases - Rs.18,75,000/- _____________ Total: - Rs.100,00,000/- _____________ The Director, EDS (e-Seva) is requested to utilize the above amount for the purpose for which it is released. (Orders were issued in concurrence with the Finance Dept,G.O.Rt.No.423, Dt:07.02.2012) (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) SANJAY JAJU SECRETARY TO GOVERNMENT. To The Director, EDS(e-seva), Hyderabad. Copy to:1.The Director of Treasuries & Accounts, A.P. Hyderabad. 2.Finance (Expr.GAD-II) Department. 3.A.O.Claims / Dy.S.O Budget / Dy.S.O Claims. // FORWARDED BY ORDER // SECTION OFFICER