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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
BUDGET ESTIMATES 2011-12 – LOC/BRO for Rs.2,64,81,000/- (Rupees Two Crore
Sixty Four Lakhs and Eighty One Thousand Only) towards 4th quarter installment
under NON-PLAN to the DG&IG Prisons –Orders –Issued.
FINANCE (EXP.HOME & LAW) DEPARTMENT
G.O.Rt.No. 397 Dt. 06-02-2012
Read the following:
Ref:: 1.G.O.Ms. No.59 Finance (BG.I) Dept., Dt.30-3-2001.
2.G.O.Ms.No.47 Finance (BG.I) Dept., Dt.31-3-2011.
3.G.O.Ms.No.62 Finance (BG.I) dept., dt. 15-4-2011.
4. G.O.Rt.No.1865 Fin(Expr.Home)Deptt., Dt:30-4-2011.
5. G.O.Rt.No.2498 Fin(Expr.Home)Deptt., Dt:28-6-2011
6.G.O.Rt.No.2580 Fin(Expr.Home)Deptt., Dt:07-07-2011
7. G.O.Rt.No.3952 Fin(Expr.Home)Deptt., Dt:02-11-2011
8.G.O.Rt.No.4292 Fin(Expr.Home)Deptt., Dt:08-12-2011
9.Home(Pri.A)Deptt., U.O.No.37402/Pri.A2/2011 Dt:02.01.12.
****
ORDER:
In pursuance of the orders issued in references cited, the DG&IG, Prisons is
hereby issued an LOC/BRO for an amount of Rs.2,64,81,000/- (Rupees Two Crore
Sixty Four Lakhs and Eighty One Thousand Only) under NON-PLAN from the BE
provision 2011-12 towards 4th quarter installment under the following schemes:
NON-PLAN (Rs. in Thousands)
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emaN
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21-1102
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A/denoitcnas
stnuom
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noisivorP tnuomA ydaerla
desi-rohtua
tnuomA
des-irohtuA
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ecnalaB tnuoma elbaliava
fo
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laward
sdnuf
gniwarD
reciffO
skrameR
1 2 3 4 5 6 7 8 9 10 11 12
M.J.H.2056-Jails-
MH 001 Jails
Concern
1 S.H (74) Jails 10,00,00 0 10,00,00 7,50,00 2,50,00 -- LOC
ed DDO
270/272
Maintenance
M.J.H.2056-Jails-
MH 101 Jails
Concern
2 S.H (04) Jails 6,30 0 6,30 4,74 1,56 -- LOC
ed DDO
270/272
Maintenance
DG&I
3 G, Detailed
520/521 Concern
Priso 6,00 0 6,00 4,50 1,50 --- Voucher
Purchases ed
ns Bill
DDO
M.H 102 Jail
Manufactures
S.H (04) Jails Concern
4 4,33 0 4,33 3,24 1,09 -- LOC
Manufactures ed DDO
270/272
Maintenance
Detailed
520/521 Concern
5 7,50 0 7,50 5,61 1,89 --- Voucher
Purchases ed DDO
Bill2
M.H.800 Other
Expr. Concern
6 5,00 0 5,00 3,75 1,25 --- LOC
S.H(70) Training ed DDO
270/271 OE
270/272 Concern
7 11 (A)1,00,50 1,00,61 1,00,59 2 --- LOC
Maintenance ed DDO
Detailed
520/521 Concern
8 30,00 0 30,00 22,50 7,50 ---- Voucher
Purchases ed DDO
Bill
Total 2,64,81
The Home Dept., shall take necessary action for issue of administrative sanction
as per the instructions issued in UO Note No.29875-A/1283/A1/2006, Finance (BG.I)
Dept., dt.25-11-2006.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
Dr. P.V.RAMESH
PRL. SECRETARY TO GOVERNMENT (R&E)
GOVERNMENT (R&E)
To,
The DG&IGP, Prisons, A.P.Hyderabad
The Director of Treasuries and Accounts, A.P.Hyderabad.
The Pay and Accounts Officer, Hyderabad.
The Director of Works and Accounts., Hyderabad.
The Home Dept.,, Secretariat, Hyderabad.
The Finance (BG) dept.,/Computer Cell/JS.IFIS
The AG,AP, Hyderabad (2 copies)
SF/SC
// FORWARDED BY ORDER//
SECTION OFFICER