RT-309: Budget Estimates 2011-12– Budget Release Order for an amount of Rs.16,41,21,000/- to the Commissioner of Health and Family Welfare, AP, Hyderabad as additional funds from the BE 2011-12 (Normal State Plan) in relaxation of Treasury Control Orders - Administrative Sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates 2011-12– Budget Release Order for an amount of Rs.16,41,21,000/- to the Commissioner of Health and Family Welfare, AP, Hyderabad as additional funds from the BE 2011-12 (Normal State Plan) in relaxation of Treasury Control Orders - Administrative Sanction – Orders – Issued. HEALTH, MEDICAL AND FAMILY WELFARE (G2) DEPARTMENT G.O.Rt.No. 309 Dated 27.02.2012 Read the following :- 1. Lr.No.110/FW/A1/2011, dt.15.07.2011 of the CH&FW, Hyderabad. 2. G.O.Rt.No.531, Finance (Expr.HM&FW-II) Dept., Dt.16.02.2012. 3. Memo No.11830/G2/2011, HM & FW (G2) Dept., dt.27.02.2012. *** O R D E R: Based on the proposals received from the Commissioner of Health and Family Welfare, 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 Health and Family Welfare, A.P., Hyderabad for an amount of Rs.16.41,21,000/- (Rupees sixteen crores forty one lakhs and twenty one thousand only) in relaxation of Treasury Control Orders pending provision of funds by obtaining Supplementary Grants at appropriate time during 2011-12, towards payment of arrears for 2009-10, 2010-11 & enhanced rate of remuneration of ANMs under the following Normal State Plan Scheme:- (Rupees in Thousands) .oN .lS fo emaN emehcS fo daeH lluf ni tnuoccA 21-1102.E.B stnuomA .lddA -er /denoitcnas detairporppa noisivorP latoT )5+4( 21-1102 tnuomA ydaerlA desirohtuA desirohtuA woN tnuomA ecnalaB tnuomA elbaliavA fo erudecorP sdnuF fo lward reciffO gniwarD skrameR (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Normal State Plan ( Voted) A.O(FW)/ 2211-M.H.101- Detailed DM&HOs/ Employment G.H.11-NSP- Voucher 1 of ANMs S.H.(06) – 9,25,75 (A)12,67,01 21,92,76 9,25,75(A)12,67,01 Nil Bill Principal/ Concerned 300 OCS DDOs A.O(FW)/ Detailed 2211-M.H.789- DM&HOs/ Employment Voucher 2 of ANMs G.H.11-NSP- 1,94,25 (A)2,65,88 4,60,13 1,94,25 (A)2,65,88 Nil Bill Principal/ S.H.(06)-300-OCS Concerned DDOs A.O(FW)/ Detailed 2211-M.H.796- DM&HOs/ Employment Voucher 3 of ANMs G.H.11-NSP- 79,10 (A)1,08,32 1,87,42 79,10 (A)1,08,32 Nil Bill Principal/ S.H.(08)-300-OCS Concerned DDOs Total: 11,99,10 (A)16,41,21 28,40,31 11,99,10(A)16,41,21 Nil (P.T.O.)::2:: 2. The Commissioner of Health and Family Welfare, AP, Hyderabad shall take necessary action duly follow the instruction issued separately in the Memo 3rd cited in the matter and furnish the utilization certificate / Statement of Expenditure for the amount sanctioned at Para – 1 above to Government. Further, the additional remuneration to ANMs @ Rs.10,000 p.m. may be allowed from the date of issue of G.O.Rt.No.1188, Health, Medical and Family Welfare (K2) department, dt.28.06.2011. The Commissioner of Health and Family Welfare is also advised to append the proforma enclosed to the bills preferred for claiming the arrears. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) G.SUDHIR SPECIAL CHIEF SECRETARY TO GOVERNMENT To The Commissioner of Health and Family Welfare, AP, Hyderabad (w.e.) The Director of Treasuries and Accounts, AP, Hyderabad. (w.e.) The Pay & Accounts Officer, AP, Hyderabad (w.e.) The Principal Accountant General (A&E), A.P., Hyderabad (w.e.) The Accountant General (Civil Audit), AP, Hyderabad (w.e.) Copy to: The Financial Advisor, HM & FW Department (w.e.) The Finance.(Expr.HM&FW-II) Department (w.e.) SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER