RT-448: Budget Estimates 2011-12 Budget Release Order for an amount of Rs.13,28,02,000/-(Rupees Thirteen Crores, Twenty Eight Lakhs and Two Thousand Only) as additional funds under Non- Plan from B.E 2011-12 to the Director I.M.S - Orders – Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates 2011-12 Budget Release Order for an amount of Rs.13,28,02,000/- (Rupees Thirteen Crores, Twenty Eight Lakhs and Two Thousand Only) as additional funds under Non- Plan from B.E 2011-12 to the Director I.M.S - Orders – Issued. -------------------------------------------------------------------------------------------------- ------------------- FINANCE (EXPR.LET&F) DEPARTMENT G.O.Rt.No. 448 Dated: 09-02-12 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.2234 Finance(BG.IV)Department Dt:02-06-2011. 6. G.O.Rt.No.2287 Finance(Expr.LET&F)Dept., Dt:06-06-11. 7. G.O.Rt.No.3248 Finance(Expr.LET&F)Dept., Dt:12-08-11 8. G.O.Rt.No.4370 Finance(Expr.LET&F)Dept., Dt:15-12-11 9. G.O.Rt.No.151 Finance(Expr.LET&F)Dept., Dt:17-01-12 10.L.E.T & F (IMS) Deptt., U.O.No.5447/IMS-2/2011 Dt:29-12-11 **** ORDER In pursuance of the orders issued in the references 1st to 9th read above, and as requested by the department in the reference 10th read above, Government hereby issue a Budget Release Order to the Director I.M.S for an amount of Rs.13,28,02,000/- (Rupees Thirteen Crores, Twenty Eight Lakhs and Two Thousand Only) as additional funds in relaxation of Treasury Control Orders towards reimbursement to DIMS to meet the expenditure on Medical Expenses, under Non-Plan, from BE 2011-12, under the following scheme. NON-PLAN (Rupees in thousands) ON LS fo emaN emehcs eht nalP fo daeH ni tnuoccA lluF ni noisivorP -1102 EB 21 lanoitiddA stnuomA /denoitcnaS stnuomA detairporppa-eR latoT noisivorP 21-1102 )5+4( stnuomA ydaerla dezirohtua tnuomA dezirohtua won ecnalaB tnuomA fo erudecorP lward sdnuf fo reciffo gniwarD skrameR 1 2 3 4 5 6 7 8 9 10 11 12 1 Dispen- 2210 Medical and saries Public Health. (Reimbur 01 Urban Health sable Services- from Allopathy.M.H.102- ESIC) Employees State Insurance scheme. S.H.(05) Dispensaries (Reimbursable from ESIC) 210/211 M & S 4,65,00 (A) 24,34,65 - Co (A) 6,15,52 35,15,17 28,99,65 6,15,52 nc 210/212 Drugs & 9,95,69 (A) 23,61,42 - D.V. er M (A) 7,00,00 40,57,11 33,57,11 7,00,00 Bill ne d D D O 250-CT&S -- (A) 12,50 -- --- 12,50 (to be opened) Total 13,28,02 -Cont..2-2 2. The LET&F Department are requested to send Supplementary Estimates at the appropriate time during 2011-12 to the extent of the additional amount now sanctioned above to the Finance (BG.I)Department 3. 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.DERH (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, Hyderabad The LET&F Dept, A.P., Hyderabad The Director of Treasuries & Accounts, A.P., Hyderabad The Pay & Accounts Officer, Hyderabad The AG, AP, Hyd. Copy to: The REINS (Budget Computers Branch) The Finance (BG.IV) Department. SF/SCs // FORWARDED BY ORDER // SECTION OFFICER