RT-393: Budget Estimates 2011-12– Budget Release Order for an amount of Rs.1,32,75,000/- to the Dr.N.T.R.U.H.S, Vijayawada towards 4th instalment of B.E 2011-12 (Non-Plan) – Administrative sanction- Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates 2011-12– Budget Release Order for an amount of Rs.1,32,75,000/- to the Dr.N.T.R.U.H.S, Vijayawada towards 4th instalment of B.E 2011-12 (Non-Plan) – Administrative sanction- Orders – Issued. HEALTH, MEDICAL AND FAMILY WELFARE (G2) DEPARTMENT G. O. Rt. No. 393 Dated 17-03-2012 Read the following:- 1. Lr.Ref.No.1260/F4/2009, dt.17.2.2012 of the Registrar, Dr.N.T.R. University of Health Sciences, Vijayawada. 2. G.O.Rt.No.857, Fin (Expr.HM&FW.I) Dept., dated 13.03.2012. ******* ORDER: Based on the proposals received from the Registrar, Dr.N.T.R. University of Health Sciences, Vijayawada vide letter 1st read above and in pursuance of the Orders issued by the Finance (Expr.HM&FW-I) Department in the Government order 2nd read above, Government hereby issue an administrative sanction order to the Registrar, Dr.N.T.R University of Health Sciences, Vijayawada for an amount of Rs.1,32,75,000/- (Rupees One crore thirty two lakhs and seventy five thousand only) towards 4th instalment from the B.E. provision 2011-12 (Non-Plan) under the following schemes:- NON-PLAN (Rupees in Thousands) Sl. Name of the Head of B.E. Reappro- Total Amount Amount Balance Procedure Drawing Remarks No. Scheme Account 2011-12 priated/ Provision already Authorised Amount of drawal Officer Additional (2011-12) Authorised now Available of funds Amount (4+5) (6-(7+8)) 1 2 3 4 5 6 7 8 9 10 11 12 1 Assistance to 2210-05- University of MH.105- Adj. to PD By G.O. Health SH.(23)- A/c No.GA. to be Sciences 310/311- 4,10,94 0 4,10,94 3,08,19 1,02,75 Nil 8448-110-23 Adjusted GIA to PD towards Account. Salaries 2 Assistance to 2210-05- By G.O. University of MH.105- Adj. to PD to be Health SH.(23)- A/c No.GA. Adjusted Sciences 310/312- 1,20,00 0 1,20,00 90,00 30,00 Nil 8448-110-23 to PD OGIA Account. Total 5,30,94 0 5,30,94 3,98,19 1,32,75 Nil 2. The bill shall be presented by the Registrar, Dr.N.T.R. University of Health Sciences, Vijayawada to the District Treasury Officer, Machilipatnam. The District Treasury Officer, Machilipatnam, Krishna District shall credit the above amount in the PD A/c No.GA.8448-110-23 of Dr.N.T.R. University of Health Sciences, Vijayawada and after crediting the amount intimate the fact to the Registrar, Dr.N.T.R. University of Health Sciences, Vijayawada. 3. The amount deposited in the P.D. Account shall be drawn with reference to the need and amount so drawn shall be utilized for the purpose for which it is released. The amount deposited in P.D Account shall not be drawn for depositing in any Bank by the Registrar, Dr.N.T.R. University of Health Sciences, Vijayawada. (P.T.O.)::2:: 4. The Registrar, Dr.N.T.R. University of Health Sciences, Vijayawada shall take necessary action in the matter and furnish the utilization certificate/statement of expenditure for the amount sanctioned at para 1 above to Government. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) G.SUDHIR SPECIAL CHIEF SECRETARY TO GOVERNMENT To The Registrar, Dr.N.T.R. University of Health Sciences, Vijayawada. The Director of Treasuries & Accounts, AP, Hyderabad The District Treasury Officer, Machilipatnam, Krishna District The Accountant General (A&E), A P, Hyderabad The Accountant General (Civil Audit), AP, Hyderabad Copy to: The Finance (Expr.HM&FW.I) Department The Financial Advisor, HM & FW Department SF/SC //FORWARDED :: BY ORDER// SECTION OFFICER