RT-409: Budget Estimates 2011-12– Budget Release Order for an amount of Rs279,60,94,000/- to the Commissioner of Health and Family Welfare, AP, Hyderabad (Rs.232,10,27,000/- from the B.E. 2011-12 and additional funds of Rs.47,50,67,000/- in relaxation of Treasury Control Orders from the B.E. 2011-12 under Plan (CSS) Schemes) - Administrative Sanction – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates 2011-12– Budget Release Order for an amount of Rs279,60,94,000/- to the Commissioner of Health and Family Welfare, AP, Hyderabad (Rs.232,10,27,000/- from the B.E. 2011-12 and additional funds of Rs.47,50,67,000/- in relaxation of Treasury Control Orders from the B.E. 2011-12 under Plan (CSS) Schemes) - Administrative Sanction – Orders – Issued. HEALTH, MEDICAL AND FAMILY WELFARE (G2) DEPARTMENT G.O.Rt.No. 409 Dated 20.03.2012 Read the following:- 1 Lr.Rc.No.111/FW.A1/2011, dt. .12.2011 of CH&FW, Hyderabad. 2. G.O.Rt.No.869, Finance (Expr.HM&FW-II) Dept., dt.13.03.2012. *** O R D E R: Based on the proposals received from the Commissioner of Health and Family Welfare, Hyderabad in the 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.279,60,94,000/- (Rupees Two Hundred Seventy Nine Crores Sixty Lakhs and Ninety Four Thousand only) (Rs.232,10,27,000/- (Rupees Two hundred Thirty Two Crores Ten lakhs and Twenty Seven thousand only) under Plan CSS funds from the B.E. 2011-12 and Rs.47,50,67,000/-( Rupees Forty Seven Crores Fifty Lakhs and Sixty Seven thousand only) as additional funds in relaxation of Treasury Control Orders pending provision of funds by obtaining Supplementary Grants during 2011- 12, immediately, total of Rs.279,60,94,000/-) towards GOI releases of 1st to 4th installments during 2011-12 under the following Centrally Sponsored Schemes:- Plan (Voted ) CSS (Rupees in Thousands) oN.lS emaN emehcS eht fO fO daeH tnuoccA 21-1102.E.B stnuomA .lddA /denoitcnaS detairporppaeR noisivorP latoT )5+4( 21-1102 ydaerlA stnuomA desirohtuA desirohtuA woN tnuomA tnuomA ecnalaB elbaliavA fo erudecorP sdnuF fo lawarD gniwarD reciffO skrameR 1 2 3 4 5 6 7 8 9 10 11 12 Head Quarters 2211-001-GH.10- 1 Office CSS-SH (01) D.V. A.O.(FW)/ Bill/ 010 Salaries 2,93,36 0 2,93,36 87,08 2,06,28 0 Concerned GIA DDOs Bill 111 T.A. 15,00 0 15,00 3,75 11,25 0 121 FTE 1,00 0 1,00 25 75 0 131 SPT 12,50 0 12,50 3,13 9,37 0 132 OOE 25,00 0 25,00 6,25 18,75 0 133 WE 15,00 0 15,00 3,75 11,25 0 200 OAE 65 0 65 16 49 0 (P.T.O.)::2:: oN.lS emaN emehcS eht fO fO daeH tnuoccA 21-1102.E.B stnuomA .lddA /denoitcnaS detairporppaeR noisivorP latoT )5+4( 21-1102 ydaerlA stnuomA desirohtuA desirohtuA woN tnuomA tnuomA ecnalaB elbaliavA fo erudecorP sdnuF fo lawarD gniwarD reciffO skrameR 250 CTS 40 0 40 10 30 0 272 Maintenance 5,00 0 5,00 1,25 3,75 0 281 P.F 15 0 15 4 11 0 284 OP 5,00 0 5,00 1,25 3,75 0 300 OCS 15,00 0 15,00 3,75 11,25 0 312 OGIA 12 0 12 3 9 0 521 Purchases 5,00 0 5,00 1,25 3,75 0 Total SH (01) 3,93,18 0 3,93,18 1,12,04 2,81,14 0 District 2211-001-G.H.10- 2 Family CSS-S.H.(06) Welfare Bureau 010 Salaries 25,69,45 0 25,69,45 4,11,70 54,30 21,03,45 111 T.A. 1,00,00 0 1,00,00 25,00 75,00 0 131 SPT 55,00 0 55,00 13,75 41,25 0 132 OOE 85,00 0 85,00 21,25 63,75 0 133 W.E. 90,00 0 90,00 22,50 67,50 0 D.V. DM&HO’s/ Bill/ Concerned 140 RRT 15,00 0 15,00 3,75 11,25 0 GIA DDOs Bill 210/211 M&S 1,00,00 0 1,00,00 1,00,00 0 0 272.Maintenance 11,00 0 11,00 2,75 8,25 0 281 P.F 30 0 30 8 22 0 300 OCS 5,00 0 5,00 1,25 3,75 0 312 OGIA 1,00 0 1,00 25 75 0 318 Obs.Charges 10 0 10 3 7 0 Total SH(06) 30,31,85 0 30,31,85 6,02,31 3,26,09 21,03,45 Regional 2211-M.H.003- Family G.H.10-CSS- 3 Welfare S.H.(04) D.V. Training Principals/ Bill/ Centres Concerned GIA 010 Salaries 4,46,78 0 4,46,78 63,63 1,50,98 2,32,17 Bill DDOs 5,00 0 5,00 1,25 3,75 0 111 TA 131 SPT 4,90 0 4,90 1,23 3,67 0 1,40 0 1,40 35 1,05 0 132 OOE 11,55 0 11,55 2,89 8,66 0 133 WE 9,00 0 9,00 2,25 6,75 0 140 RRT 12 0 12 3 9 0 281 PF Contd…3::3:: oN.lS emaN emehcS eht fO fO daeH tnuoccA 21-1102.E.B stnuomA .lddA /denoitcnaS detairporppaeR noisivorP latoT )5+4( 21-1102 ydaerlA stnuomA desirohtuA desirohtuA woN tnuomA tnuomA ecnalaB elbaliavA fo erudecorP sdnuF fo lawarD gniwarD reciffO skrameR 2,50 0 2,50 63 1,87 0 300 OCS 15 0 15 4 11 0 312 OGIA 4,81,40 0 4,81,40 72,30 1,76,93 2,32,17 Total SH(04) Training of Auxillary Nurses, 2211-M.H.003- * In 4. Midwives, G.H.10-CSS- relaxation Dayas and S.H.(05) of Lady Health Treasury Visitors Control Orders 010 Salaries 7,95,20 (A) 83,50* 8,78,70 98,12 7,80,58 0 pending Principals/ provision 8,00 0 8,00 2,00 6,00 0 Hospitals/ of 111 TA D.V. Supdt./ funds by 2,60 0 2,60 65 1,95 0 Bill Concerned obtaining 131 SPT DDOs supplemen tary 2,50 0 2,50 63 1,87 0 Grants, 132 OOE during 10,00 0 10,00 2,50 7,50 0 2011-12, 133 WE Immediately. 15 0 15 4 11 281 PF 0 50,00 0 50,00 12,50 37,50 0 340 S&S 8,68,45 (A) 83,50 9,51,95 1,16,44 8,35,51 0 Total SH(05) A.N.M. Training 4,12,50 0 4,12,50 1,03,12 0 3,09,38 2211-M.H.003- Schools run G.H.10-CSS- GIA 5. by Local AO (FW) S.H.(06)-310/312- Bill Bodies and OGIA Voluntary Organizations Training and Employment 2211-M.H.003- of 6. G.H.10-CSS- Multipurpose SH(07) Workers (Male) 4,15,01 0 4,15,01 75,95 2,66,51 72,55 010 Salaries 4,40 0 4,40 1,10 3,30 0 111 TA D.V. Principals/ 131 SPT 1,90 0 1,90 48 1,42 0 B Gi Il Al/ C Do Dn Oce s rned 6,50 0 6,50 1,63 4,87 0 Bill 132 OOE 4,50 0 4,50 1,13 3,37 0 133 WE 15,40 0 15,40 3,85 11,55 0 140 RRT 15 0 15 4 11 0 312 OGIA 5,00 0 5,00 1,25 3,75 0 340 S&S 4,52,86 0 4,52,86 85,43 2,94,88 72,55 Total SH(07) (P.T.O.)::4:: oN.lS emaN emehcS eht fO fO daeH tnuoccA 21-1102.E.B stnuomA .lddA /denoitcnaS detairporppaeR noisivorP latoT )5+4( 21-1102 ydaerlA stnuomA desirohtuA desirohtuA woN tnuomA tnuomA ecnalaB elbaliavA fo erudecorP sdnuF fo lawarD gniwarD reciffO skrameR 2211-M.H.101- Sub- * In 7. G.H.10-CSS_- Centres Relaxation S.H.(09) of 180,89,04 (A) 214,86,3 36,36,50 178,49,86 0 Treasury 010 Salaries Control 33,97,32 * Orders 111 TA 2,50,00 0 2,50,00 62,50 1,87,50 0 pending D.V. DM&HO’s/ provision 5,00,00 0 5,00,00 1,25,00 3,75,00 0 Bill/GIA Concerned of 114 FTA Bill DDOs funds by 75,00 0 75,00 18,75 56,25 0 obtaining 131 SPT supple- mentary 1,75,00 0 1,75,00 43,75 1,31,25 0 Grants, 132 OOE during 75,00 0 75,00 18,75 56,25 0 2011- 12, 133 WE Immediately. 2,14,89 0 2,14,89 53,72 1,61,17 0 140 RRT 4,80,00 0 4,80,00 1,20,00 3,60,00 0 300 OCS 1,70 0 1,70 43 1,27 0 312 OGIA 198,60,63 (A) 33,97,32 232,57,95 40,79,40 191,78,55 0 Total SH(09) Urban 2211-M.H.102- Family 8. G.H.10-CSS- Welfare S.H.(04) Centres 13,61,02 0 13,61,02 2,76,77 6,31,93 4,52,32 010 Salaries 10,00 0 10,00 2,50 7,50 0 111 TA 6,58 0 6,58 1,65 4,93 0 Hospital 114 FTA D.V. Supdts/ Bill/GIA 131 SPT 1,88 0 1,88 47 1,41 0 Bill Co Dn Dce Orn se d 15,00 0 15,00 3,75 11,25 0 132 OOE 4,31 0 4,31 1,08 3,23 0 133 WE 3,09 0 3,09 77 2,32 0 250 CTS 96,21 0 96,21 24,05 72,16 0 312 OGIA 14,98,09 0 14,98,09 3,11,04 7,34,73 4,52,32 Total SH(04) District Family 2211-789-G.H.10- 9. Welfare CSS-S.H.(06) Bureau 5,39,19 0 5,39,19 79,28 78,43 3,81,48 010 Salaries D.V. DM&HO’s/ 14,00 0 14,00 3,50 10,50 0 111 T.A. Bill/GIA Concerned Bill DDOs 10,69 0 10,69 2,67 8,02 0 131 SPT 14,00 0 14,00 3,50 10,50 0 132 OOE 16,20 0 16,20 4,05 12,15 0 133 W.E. 3,56 0 3,56 89 2,67 0 134 HPV 1,62,00 0 1,62,00 1,62,00 0 0 210/211 M&S 3,56 0 3,56 89 2,67 0 272 Maintenance 5 0 5 1 4 0 281 P.F. 300 OCS 81 0 81 20 61 0 2,11 0 2,11 53 1,58 0 312 OGIA 7,66,17 0 7,66,17 2,57,52 1,27,17 3,81,48 Total SH(06) Contd..5::5:: oN.lS emaN emehcS eht fO fO daeH tnuoccA 21-1102.E.B stnuomA .lddA /denoitcnaS detairporppaeR noisivorP latoT )5+4( 21-1102 ydaerlA stnuomA desirohtuA desirohtuA woN tnuomA tnuomA ecnalaB elbaliavA fo erudecorP sdnuF fo lawarD gniwarD reciffO skrameR 2211-789- 37,95,88 (A) 50,65,73 11,60,60 39,05,13 0 10 Sub- G.H.10-CSS- 12,69,85 * Centres S.H.(09)-010- * In Salaries relaxation 50,22 0 50,22 12,56 37,66 0 of 111 T.A. Treasury 82,18 0 82,18 20,55 61,63 0 Control 114 FTA Orders pending 9,84 0 9,84 2,46 7,38 0 D.V. provi- 131 SPT Bill/ sion of 25,68 0 25,68 6,42 19,26 0 GIA DM&HO’s/ funds by 132 OOE Bill Concerned obtain- DDOs ing 133 WE 7,29 0 7,29 1,82 5,47 0 supplem entary 39,21 0 39,21 9,80 29,41 0 Grants, 140 RRT during 300 OCS 20,00 0 20,00 5,00 15,00 0 2 Im01 m1 e- -1 2 diately. 33 0 33 8 25 0 312 OGIA 40,30,63 12,69,85 (A) 53,00,48 12,19,29 40,81,19 0 Total SH(09) 8 . Urban 2211-789- Family 11 G.H.10-CSS Welfare S.H.(15) Centers 2,85,61 0 2,85,61 0 1,30,80 1,54,81 010 Salaries 1,43 0 1,43 0 1,43 0 111 T.A 1,14 0 1,14 0 1,14 0 114 FTA D.V Hospital 32 0 32 0 32 0 . 131 SPT Supdts / Bill Concer- 2,23 0 2,23 0 2,23 0 / 132 OOE ned GIA DDOs 133 WE 74 0 74 0 74 0 Bill 53 0 53 0 53 0 134 HPV 16,69 0 16,69 0 16,69 0 312 OGIA 3,08,69 0 3,08,69 0 1,53,88 1,54,81 Total SH(15) District 2211-796- Family 12 G.H.10- Welfare CSS.SH.(06) Bureau 2,19,68 0 2,19,68 36,15 30,86 1,52,67 010 Salaries 5,00 0 5,00 1,25 3,75 0 111 T.A. DM&HO’s 113 TA/DA to 10 0 10 3 7 0 D.V / Addl. Non.Off. . DMHOs Mem. Bill/ (Tribal)/ 4,36 0 4,36 1,09 3,27 0 GIA Concer- 131 SPT Bill ned 2,50 0 2,50 63 1,87 0 DDOs 132 OOE 6,60 0 6,60 1,65 4,95 0 133 W.E. 1,45 0 1,45 36 1,09 0 140 RRT 66,00 0 66,00 66,00 0 0 210/211 M&S (P.T.O.)::6:: oN.lS emaN emehcS eht fO fO daeH tnuoccA 21-1102.E.B stnuomA .lddA /denoitcnaS detairporppaeR noisivorP latoT )5+4( 21-1102 ydaerlA stnuomA desirohtuA desirohtuA woN tnuomA tnuomA ecnalaB elbaliavA fo erudecorP sdnuF fo lawarD gniwarD reciffO skrameR 6,60 0 6,60 1,65 4,95 0 272 Maintenance 10 0 10 3 7 0 281 P.F. 33 0 33 8 25 0 300 OCS 86 0 86 22 64 0 312 OGIA 3,13,58 0 3,13,58 1,09,14 51,77 1,52,67 Total SH(06) 2211-796-GH.10- 13 Sub-Centers CSS-SH(09) 15,46,47 0 15,46,47 0 15,05,87 40,60 010 Salaries 25,00 0 25,00 0 25,00 0 111 T.A. 33,48 0 33,48 0 33,48 0 114 FTA 131 SPT 4,01 0 4,01 0 4,01 0 DM&H D.V. O’s 15,00 0 15,00 0 15,00 0 Bill/ 132 OOE Concer- GIA ned 2,97 0 2,97 0 2,97 0 Bill 133 W.E. DDOs 20,00 0 20,00 0 20,00 0 140 RRT 50,00 0 50,00 0 50,00 0 300 OCS 13 0 13 0 13 0 312 OGIA 16,97,06 0 16,97,06 0 16,56,46 40,60 Total SH(09) Urban Family 2211-796-GH.10- 14 Welfare CSS-SH(15) Centres 1,16,36 0 1,16,36 0 53,23 63,13 010 Salaries 58 0 58 0 58 0 111 T.A. 47 0 47 0 47 0 114 FTA 13 0 13 0 13 0 131 SPT 132 OOE 91 0 91 0 91 0 Hospital D.V. Supdts./ 30 0 30 0 30 0 Bill/ 133 W.E. Concer- GIA ned 22 0 22 0 22 0 Bill 250 CTS DDOs 6,80 0 6,80 0 6,80 0 312 OGIA 1,25,77 0 1,25,77 0 62,64 63,13 Total SH(15) 342,40,86 (A) 389,91,53 70,68,03 279,60,94 39,62,56 Grand Total 47,50,67 2. The Commissioner of Health and Family Welfare , AP, Hyderabad shall take necessary action and furnish the utilization certificate / Statement of Expenditure for the amount sanctioned at Para – 1 above to Government. (P.T.O.)::7:: 3. The Commissioner of Health and Family Welfare is requested to send the Supplementary Estimates immediately for inclusion in SE 2011-12, Finance (BG.VI) Department directly under a copy to this Department. (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 The Director of Treasuries and Accounts, AP, Hyderabad. The Pay & Accounts Officer, AP, Hyderabad. The Principal Accountant General (A&E), A.P., Hyderabad. The Accountant General (Civil Audit), AP, Hyderabad Copy to: The Finance.(Expr.HM&FW-II) Department The Financial Advisor, HM & FW Department SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER