RT-293: Horticulture Department - Budget Estimates 2011-12-Budget Release order for Rs.2,72,68,000/- Under State Plan to the Commissioner of Horticulture, AP, Hyderabad - Administrative Sanction- Orders-Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Horticulture Department - Budget Estimates 2011-12-Budget Release order for Rs.2,72,68,000/- Under State Plan to the Commissioner of Horticulture, AP, Hyderabad - Administrative Sanction- Orders-Issued. ------------------------------------------------------------------------------------------------------------------------ AGRICULTURE & COOPERATION (HORTI) DEPARTMENT G.O.Rt.No. 293 Dated:19.03.2012. Read the following: 1) From the Commissioner of Horticulture, Hyderabad, Lr.No.P&M (1)/1/2011, dt.02.02.2012. 2) G.O.Rt.No.807 Fin (Exp. A&C) Department, Dt.09.03.2012. >>><><<< ORDER: In the circumstances reported by the Commissioner of Horticultu6re, AP, Hyderabad in the reference 1st read above and pursuance of the orders issued by the Finance Department in the reference 2nd read above, Government hereby accord Administrative Sanction for an amount of Rs.2,72,68,000/- [Rupees Two Crores Seventy Two lakhs and Sixty Eight Thousand only] to the Commissioner of Horticulture, Andhra Pradesh, Hyderabad towards 3rd & 4th quarter of the B.E.Provision 2011-12 under State Plan against the Heads of account as follows: (Rs. in Thousands) .oN.lS )1( )2( eht fo emaN emehcS )3( tnuoccA fo daeH )4( 21-1102 E.B stnuoma )5( denoitcnas )6( 21-1102.E.B latoT )5+4( )7( ydaerla tnuomA desaeler tnuomA )8( won dezirohtuA tnuoma ecnalaB )9( elbaliava fo erudecorP )01( sdnuf fo laward reciffO gniwarD )11( skrameR )21( State Plan (voted) 1. Head 2401-119- GH.11- quarters Office SH(01)- 1,50,15 0 1,50,15 1,12,61 37,54 0 010- Salaries DVC/ FVC Bill sODD denrecnoC rtq ht4 110/111.T. 4,00 0 4,00 3,00 1,00 0 A 130/132- 3,00 0 3,00 2,25 75 0 O.O.E 130/133- 5,00 0 5,00 3,75 1,25 0 W&EC 240-POL 2,50 0 2,50 1,87 63 0 Total 1,64,65 0 1,64,65 1,23,48 41,17 0 District Offices 2401-119- DVC/ GH.11- 2. SH(03)- 5,19,63 0 5,19,63 3,89,71 1,29,92 0 FVC 010- Bill Salaries denrecnoC sODD retrauq htt43. Promotion of 2401-119- DVC/ Horticulture GH.11- Activities Non- SH(57)- 1,14,00 0 1,14,00 57,00 57,00 0 FVC Salary 330- Bill Subsidies denrecnoC sODD retrauq ht4 & dr3 4. Promotion of 2401-789- DVC/ Horticulture GH.11- Activities SH(25)- 25,50 0 25,50 12,74 12,76 0 FVC 330- Bill Subsidies denrecnoC sODD retrauq ht4 & dr3 5. Promotion of 2401-796- DVC/ Horticulture GH.11- Activities SH(19)- 10,50 0 10,50 7,87 2,63 0 FVC 330- Bill Subsidies denrecnoC sODD retrauq ht4 6. Public Gardens 2406-02- 112- GH.11- 79,96 0 79,96 59,97 19,99 0 SH(04)- 010- Salaries DVC/ FVC Bill sODD denrecnoC retrauq ht4 020-wages 1,50 0 1,50 1,12 38 0 130/132- 3,00 0 3,00 2,25 75 0 OOE 240-POL 3,00 0 3,00 2,25 75 0 500/503- 4,30 0 4,30 3,22 1,08 0 O.O.E 91,76 0 91,76 68,81 22,95 0 Total: 7. Beautification of 2406-02- Public Gardens 112- GH.11- 25,00 0 25,00 18,75 6,25 0 LOC SH(05)- 270/271 denrecnoC sODD retrauq ht4 Total: 9,51,04 0 9,51,04 6,78,36 2,72,68 0 2. The Commissioner of Horticulture, Andhra Pradesh, Hyderabad, is requested to take necessary action and also to regulate the expenditure to the extent of LOC now authorized above. 3. This order issued with the concurrence of Finance (EAC) Department vide their UO No.4082/70/A2/EAC/12, dt.09.03.2012. [BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH] Dr.C.V.S.K.SARMA APC & PRINCIPAL SECRETARY TO GOVT To. The Commissioner of Horticulture, AP, Hyderabad. The Accountant General, AP, Hyderabad. The Pay and Accounts Officer, Hyderabad. The Director of Works and Projects, MJ Road, Hyderabad. The Director of Treasuries & Accounts, MJ Road, Hyderabad. Copy to: The Finance (Exp. A& C) Department. The Finance (BG) Department. SF/SC //Forwarded by order// SECTION OFFICER