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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Budget Estimates – 2011–12 – Budget Release Order for Rs.198.27 Lakhs (Rupees
One Crore Ninety eighty lakhs and Twenty Seven thousands only) towards
implementation of Plan Schemes to the Principal Chief Conservator of Forest, A.P.
Hyderabad, being 25% of B.E. as 3rd installment – Administrative Sanction - Orders
– Issued.
ENVIRONMENT, FORESTS, SCIENCE & TECHNOLOGY (For.II) DEPARTMENT
G.O.Rt.No. 44 Dated:28-01-2012.
Read the following:
1. From the PCCF, A.P., Hyd. Letter No.12392/ 2011/E1, Dt.04.11.2011.
2. G.O.Rt.No.85, Fin. (Expr.MA&UD & EFS&T) Dept., Dt.09-01-2012.
*****
ORDER:
In the circumstances stated by Principal Chief Conservator of Forest, Andhra
Pradesh Hyderabad vide reference 1st read above and as per the Budget Released
Order issued by the Finance Department in G.O. 2nd read above, Government
hereby accord administrative sanction to the Principal Chief Conservator of Forests,
Andhra Pradesh, Hyderabad for an amount of Rs.198.27 Lakhs (Rupees One Crore
Ninety eighty lakhs and Twenty Seven thousands only) towards implementation of
Plan Schemes being 25% of B.E. as 3rd instalment, under the following Head of
Account.
PLAN (Rupees in Lakhs)
Addl. Balan
Name Amounts Total Amou Amo ce Proce Dra R
Sl. of the Head of B.E. for Sanction Provisi nt unt amou dure win e
No. Schem Account 2011- ed/ on Alrea Auth nt of g m
e 12 amounts 2011- dy orise availa drawa offi a
Reappro 12 autho d ble l of cer r
priated (4+5) rised now funds k
s
1 2 3 4 5 6 7 8 9 10 11 1
2
District 2406-01-
1
Office 001-
G.H.11-
SH(03)-
total 010.
salaries 14.69 Nil 14.69 7.34 3.67 3.68 D.V.Bil PCC
l F
110/111.
TA 18.37 Nil 18.37 9.20 4.60 4.57 -do- -do-
Total 130
OE 16.50 Nil 16.50 8.26 4.13 4.11 -do- -do-
240-POL 22.89 Nil 22.89 11.44 5.72 5.73 -do- -do-
260-Adv.
Sales&Pu
b.Exp 12.00 Nil 12.00 6.00 3.00 3.00 -do- -do-
270/271 50.50 Nil 50.50 25.24 12.62 12.64 LOC -do-
270/272 2.00 Nil 2.00 1.00 0.50 0.50 LOC -do-
410.-
Secret
Service
Exp. 32.00 Nil 32.00 16.00 8.00 8.00 DV Bill -do-
510.-M.V 13.55 Nil 13.55 6.78 3.39 3.38 DV Bill -do-
Dis.Offi 24 06-01-
2
ces MH.789- 12.00 Nil 12.00 6.00 3.00 3.00 LOC -do-
GH.11-
SH(03)-
270/271
P.T.O-2-
Dist. 2406-01-
3
Office MH.796- 5.50 Nil 5.50 2.76 1.38 1.36 LOC -do-
GH.11-
SH(03)-
270/271
Total 200.00 200.00 100.02 50.01 49.97
Zoologi 2406—
4
cal 02-
Parks MH.111-
GH.11-
SH(04)-
010-
Salaries 16.40 Nil 16.40 8.20 4.10 4.10 DVB -do-
110-111-
TA 0.50 Nil 0.50 0.26 013 0.11 DVB -do-
130-131-
Ser.Post.T
el&Tel.C 15.00 Nil 15.00 7.50 3.75 3.75 DVB -do-
har
230-Diet
Charges 7.00 Nil 7.00 7.00 - - -- --
240-POL 1.00 Nil 1.00 0.50 0.25 0.25 DVB -do-
270/271 300.00 Nil 300.00 150.00 75.00 75.00 LOC -do-
270/272 100.00 Nil 100.00 50.00 25.00 25.00 LOC -do-
Zoologi 2406-02-
5 cal MH.789-
Parks G.H.11-
SH(05) 100.10 Nil 100.10 50.06 25.03 25.01 LOC -do-
270/271
Zoologi 2406-02-
6
cal MH.796-
Parks G.H.11-
SH(05) 60.00 Nil 60.00 30.00 15.00 15.00 LOC -do-
270/271
Total 600.00 600.00 303.52 148.26 148.22
Grand
Total 800.00 800.00 403.54 198.27 198.19
2. The Principal Chief Conservator of Forests, Andhra Pradesh, Hyderabad is
directed to take necessary action duly following the procedure prescribed for
incurring expenditure.
3. The Principal Chief Conservator of Forests, Andhra Pradesh, Hyderabad is also
requested to furnish monthly progress reports to Government scrupulously.
4. This order issues with concurrence of Finance Department vide their
U.O. No.31597/140/A2/Expr (M&F)/11, dated.16.01.2012.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
K.D.R. JAYA KUMAR,
SPECIAL SECRETARY TO GOVERNMENT
To
The Principal Chief Conservator of Forests, A. P., Hyderabad.
Copy to:
The Accountant General, A.P. Hyderabad.
The Pay & Accounts Officer, A.P. Hyderabad.
The Director of Treasuries and Accounts, A.P. Hyderabad.
The Finance (Expr.MAUD & EFS&T) Department.
SC/SF.
//FORWARDED :: BY ORDER//
SECTION OFFICER