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OFFICER
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Budget Estimates 2011-12 Budget Release Order for an amount of Rs.2,26,08,000/-(Rupees
Two Crores, Twenty Six Lakhs and Eight Thousand only) towards 4th installment from B.E.
2011-12 to the Director, I.M.S. - Orders – Issued.
FINANCE {Expr. L.E.T. & F) DEPARTMENT
G.O. Rt. No.435 Dated: 08-02-12
Read the following:
1. G.O.Ms.NO.59, Finance (BG 1) Department, Dt: 30-03-2001
2. G.O.Ms.NO.47, Finance (BG 1) Department, Dt: 31-03-2011
3. G.O.Ms.NO.49, Finance (BG 1) Department, Dt: 31-03-2011
4. G.O.Ms.NO.62, Finance (BG 1) Department, Dt: 15-04-2011
5. G.O.Rt.No.1934, Finance{Expr.LET&F(IMS)} Dept., Dt:5-05-11.
6. G.O.Rt. No.2961,Finance[ (Expr. LET &F(IMS)]Dept. dt.27-7-2011
7. G.O.Rt. No.4101,Finance[ (Expr. LET &F(IMS)]Dept. dt.17-11-2011
8. U.O.No. 3629/IMS-2/2011 LET&F(IMS)Dept. dt.18-01-2012.
* * * * *
O R D E R :
In pursuance of the orders issued in the references 1st to 7th read above, and as
requested by the department in the reference 8th cited, Government hereby issue a Budget
Release Order to the Director of I.M.S for an amount of Rs.2,26,08,000/-(Rupees Two Crores,
Twenty Six Lakhs and Eight Thousand only) towards 4th installment from B.E. 2011-12 as
follows..
PLAN (Rupees in Thousands)
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emaN
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fo
daeH
lluF
ni noisivorP -1102
EB 21
stnuomA
lanoitiddA
tnuomA/denoitcnaS
s
detairporppa-eR
latoT
noisivorP 21-1102 stnuomA ydaerla dezirohtua tnuomA dezirohtua
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ecnalaB tnuomA elbaliava
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gniwarD skrameR
1 2 3 4 5 6 7 8 9 10 11 12
1 Training 2210-Medical and
Public Health
01-Urban Health
Services- Allopathy.
M.H.003 Training
G.H.11 NSP
S.H.(04) Training
200 Other 1,00 0 1,00 0,75 0,25 -- D.V.Bill Concer
Administrative ned
Expenses DDO
2 Head 2210-Medical and
Quarter Public Health
s Office 01-Urban Health
services Allopathy.
M.H.-102 Employees
State Insurance
Scheme.
G.H.11 NSP
S.H.(01)
Headquarters Office
130/131 Service
Postage, Telegram 0,10 0 0,10 0,08 0,02 --- D.V.Bill Concer
and Telephone ned
Charges DDO
130/132 OOE 4,82 0 4,82 3,62 1,20 -- D.V.Bill -do-
-Cont..22
3 Dispens 2210-Medical and
aries Public Health
01-Urban Health
services Allopathy.
M.H.-102 Employees
State Insurance
Scheme.
G.H.11 NSP.
S.H. (04)
Dispensaries.
130/132 Other office Concer
Expenses. 50,00 0 50,00 37,50 12,50 -- D.V.Bill ned
130/133 Water and DDO
Electricity Charges. 30,00 0 30,00 22,50 7,50 -- D.V.Bill -do-
130/134 Hiring of
Private vehicles. 2,42 0 2,42 1,82 0,60 --- D.V.Bill -do-
140 Rents Rates and
taxes. 20,00 0 20,00 15,00 5,00 -- D.V.Bill -do-
210/211- Materials
and Supplies. 1,25,00 0 1,25,00 93,75 31,25 -- D.V.Bill -do-
210/212-Drugs and
Medicines. 4,30,00 0 4,30,00 3,22,50 1,07,50 -- D.V.Bill -do-
230 Costs of
Ration/Diet Charges. 6,00 0 6,00 4,50 1,50 -- D.V.Bill -do-
240 Petrol, Oil and
Lubricants 1,50 0 1,50 1,14 0,36 -- D.V.Bill -do-
250 Clothing tent age
and store. 4,00 0 4,00 3,00 1,00 -- D.V.Bill -do-
270/272
Maintenance. 4,63 0 4,63 3,48 1,15 -- D.V.Bill -do-
280/284 Other
Payments. 1,20,00 0 1,20,00 90,00 30,00 -- D.V.Bill -do-
300 Other
Contractual services. 80,00 0 80,00 60,00 20,00 -- D.V.Bill -do-
500/503 Other
Expenditure. 2,00 0 2,00 1,50 0,50 -- D.V.Bill -do-
520/521 Purchases. 23,00 0 23,00 17,25 5,75 --- D.V.Bill -do-
Total 2,26,08
2. The LET&F department shall take necessary action for issue of administrative sanction
as per the instructions issued in U.O. Note NO.29875-A/1283/A1/BG.1/2006, Finance (BG.1)
Department, dt: 25-11-2006.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
Dr. P.V.RAMESH
PRL. SECRETARY TO GOVERNMENT (FP)(i/c)
To
The Director of Insurance Medical Services, Andhra Pradesh, Hyderabad.
The L .E.T. & F (IMS) Department.
The Director of Treasuries and Accounts, A.P., Hyderabad.
The Pay and Accounts Office, A.P., Hyderabad.
The Director of Works Accounts, A.P.Hyderabad.
The Accountant General, A.P. Hyderabad
Copy to:
The REINS (Budget Computers Branch)
SF/SCs
// FORWARDED BY ORDER //
SECTION OFFICER