RT-362: Municipal Administration & Urban Development Department – Engineer –in-Chief(PH) – PLAN SCHEMES - Release of an amount of Rs. 2120.65 Lakhs (Rupees Twenty One Crores twenty lakhs and sixty five thousand only) towards 25% of the B.E 2011-12 as 4th quarter to Engineer in Chief (Public Health) under various Plan Schemes - Administrative Sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Municipal Administration & Urban Development Department – Engineer –in-Chief(PH) – PLAN SCHEMES - Release of an amount of Rs. 2120.65 Lakhs (Rupees Twenty One Crores twenty lakhs and sixty five thousand only) towards 25% of the B.E 2011-12 as 4th quarter to Engineer in Chief (Public Health) under various Plan Schemes - Administrative Sanction – Orders – Issued. MUNICIPAL ADMINISTRATION & URBAN DEVEL0PMENT (BUDGET.2) DEPARTMENT G.O.Rt.No. 362 Date:26-03-2012. Read the following:- 1)G.O.Rt.No.3152, Finance (Expr.M&F) Department dated 08-08-2011. 2) G.O.Ms.No.413, MA&UD(Bud.2) Dept. dated 07-09.2011 3)From ENC( PH), Hyd Lr.No.2011-12/Releases/Annual Plan/T8/Plg./2012, dated 27.01.2012 4) G.O.Rt.No.1133, Finance (Expr.MA&UD&EFS&T) Department, dt 24-03-2011 * * * O R D E R: In the reference 3rd read above, the ENC(PH), Hyderabad has requested the Government to release 3rd and 4th quarters an amount from BE 2011-2012 to Engineer –in-Chief(PH)), Hyd under various plan schemes. 2. In the reference 4th read above, Finance (Expr. MA & UD & EFS & T) Department have issued Budget Release Order for an amount of Rs.2120.65 lakhs (Rupees Twenty One Crores twenty lakhs and sixty five thousand only) towards 4th quarter of the Budget Estimates 2011-12 to the Engineer –in-Chief (Public Health) towards various Plan Schemes. 3. Accordingly, Government hereby accord administrative sanction for an amount of Rs.2120.65 lakhs (Rupees Twenty One Crores twenty lakhs and sixty five thousand only) of the Budget Estimate 2011-12 towards 4th quarter to Engineer –in-Chief (Public Health) towards various Plan Schemes mentioned in column 2 shown below and the amount sanctioned above shall be from the BRO issued in G.O 4th read above and debited to the following Heads of account under Plan in BE 2011-2012, duly following procedure indicated in column 10 and 11 below:- PLAN SCHEMES (Rs. In Lakhs.) SL. Name of the Head of Budget Addl. Total Already Now Balance Procedure Draw- RE No Scheme Account Estimate Amounts Provi- released authoriz Amount of drawal ing MA 2011-12 Sanction- sion amount ed available of funds Officer RK Rs. ed / 2011-12 amount (6-8) S. Amounts (4 + 5) re- appropria ted 1 2 3 4 5 6+ 7 8 9 10 11 12 Assistance to 2215-01-101- Municipalities GH.11- 1 and SH(04) – 586.72 Nil 586.72 440.04 146.68 Nil LOC ENC(P Corporations 310 /312 H) 2 Guntur Water 2215-01- Supply 101-GH.11- 200.00 Nil 200.00 150.00 50.00 Nil D.V.Bill -do- Scheme. SH(07) 3 Urban Water 2215-01- Supply 101-GH.11- Nil Scheme. SH(10)- 1111.68 Nil 1111.68 872.00 277.92 LOC -do- 310-312 4 Assistance to 2215-01- Municipalities 789-GH.11- and Corpns. SH(04) - Nil .(Spl. 310 /312. 123.12 Nil 123.12 92.34 30.78 LOC -do- Component Plan) . 5 Assistance to 2215-01- Municipalities 796-GH.11- Nil and Corpns SH(04) - 50.16 Nil 50.16 37.62 12.54 LOC -do- 310 /312. 6 Urban Water 2215-01- Supply 101-GH-11- Nil SH-(11)- 233.28 Nil 233.28 174.96 58.32 LOC -do- 310/312 2215-01- Nil 7 796-GH-11- Urban Water SH-(11)- Supply 95.04 Nil 95.04 71.28 23.76 LOC -do- 310/312 Implementatio 2215-02- n of Low Cost 8 105-.11- 200.00 Nil 200.00 150.00 50.00 Nil D.V.Bill -do- Sanitation SH(06). Programme. 2215-01- 105 – 9. E-Seva GH.11- 35.00 Nil 35.00 26.25 8.75 Nil LOC -do- SH(08)- 310-312. Asst. to 2217-80- Mplts./Corpns. 191 – For 10. GH.11-SH 3860.00 Nil. 3860.00 965.00 Nil LOC -do- Completion of 2895.00 (80) -310- Water Supply 312. schemesAsst. to 2217-80- Pulivendula 191 – Mplty. For 11. GH.11- SH 579.00 Nil. 579.00 434.25 144.75 Nil LOC -do- under Ground (75) -310- Drainage and 312. Roads. Asst. to Proddutur 2217-80- Mplty. 191 – 12. Towards storm GH.11- SH 115.80 Nil 115.80 86.85 28.95 Nil LOC -do- water drainage (79) -310- and creation of 312 infrastructure. Asst. to Mplts. 2217-80- / Corpns. For 789 – 13. completion of GH.11- SH 810.00 Nil 810.00 607.50 202.50 Nil LOC -do- water supply (60) -310- Schemes. 312. Asst. to 14 Pulivendula 2217-80- Mplty. For 789 – under Ground GH.11- SH 121.50 Nil 121.50 91.11 30.37 Nil LOC -do- Drainage and (75) -310- Roads. 312. Asst. to Proddutor 2217-80- Mplty. 789 – Towards 15. GH.11- SH 24.30 Nil 24.30 18.21 6.07 Nil LOC -do- Storm Water (79) -310- Drainage and 312 Creation of Infrastructure. Asst. to 2217-80- Mplts./Corpns. 796 – For 16. GH.11- SH 330.00 Nil 330.00 247.50 82.50 Nil LOC -do- Completion of (60) -310- Water Supply 312. Schemes. Asst. to 49.50 2217-80- Pulivendula 796 – Mplty. For 17. GH.11- SH Nil 49.50 37.14 12.38 Nil LOC -do- under Ground (75) -310- Drainage and 312. Roads. Asst. to Proddutor Mplty. 2217-80- Towards 796 – .11- 18. 9.90 Nil 9.90 7.41 2.47 Nil LOC -Do- Storm Water SH (79) - Drainage and 310-312 Creation of Infrastructure. 4215-01- Warangal DV. Bill 19 101-11- 103.00 Nil 103.00 77.25 25.75 Nil -do- Water Supply SH(05) TOTAL: 8638.00 8638.00 6517.35 2159.49 2120.65 4. The Engineer-in-Chief (Public Health) is requested to draw the above amount sanctioned in para 3 above through detailed voucher bill / LOC as per the quarterly regulations and orders in force. 5. The Director of works Accounts, Andhra Pradesh, Hyderabad and The Director of Treasuries and Accounts, A.P., Hyderabad are requested to authorize the amount sanctioned in para 3 above through detailed voucher bill / L.O.C of Engineer-in-Chief (PH), Hyderabad as per the quarterly regulations and orders in force. 6. The Engineer in Chief (Public Health), Hyderabad is requested to take up the works and furnish the expenditure particulars and Utilization certificate to the Accountant General, A.P., Hyderabad and to Government on monthly basis.:: 3 :: 7. This order is issued based on the Budget Release Order issued by Finance (Exp. MA & UD & EFS&T) Department in the reference read above. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) B. SAM BOB, PRINCIPAL SECRETARY TO GOVERNMENT To The Engineer-in-Chief (Public Health), Hyderabad. Copy to: The Pay and Accounts Officer, A.P., Hyderabad. The Director of Works Accounts, A.P., Hyderabad. The Director of Treasuries and Accounts, AP, Hyderabad The Accountant General, A.P., Hyderabad. The Finance (Exp. MA & UD & EFS & T) Department. SF / SC. //FORWARDED BY ORDER// SECTION OFFICER