RT-453: B.E.2011-12 –Budget Release Order for an amount of Rs.1266.86 Lakhs (Rupees Twelve Crores Sixty six Lakhs and Eighty Six Thousand Only) for settlement of pending bills of the works undertaken for Kandukur water supply Improvement scheme under Plan Scheme-orders – Issue.

GOVERNMENT OF ANDHRA PRADESH A B S T R A C T B.E.2011-12 –Budget Release Order for an amount of Rs.1266.86 Lakhs (Rupees Twelve Crores Sixty six Lakhs and Eighty Six Thousand Only) for settlement of pending bills of the works undertaken for Kandukur water supply Improvement scheme under Plan Scheme-orders – Issue. ------------------------------------------------------------------------------------------------------------ FINANCE (EXPR. MA & UD & EFS &T) DEPARTMENT G.O.Rt.No: 453 Dated: 09. 02.2012 Read the following:- 1. G.O.Ms.No. 59 Finance (BG) Department, Dated 30.03.2001. 2. G.O.Ms.No.47, Finance (BG.I) Deptt., dt.31 - 3 -2011. 3. G.o.Ms.No.62, Finance (BG.I) Dept., dt. 15 -04-2011. 4. MA & UD Dept. U.O. No.25150/UBS/2010, dt. 08-11-2011. *********** O R D E R:- In the pursuance of the orders issued vide references 1st to 3rd read above, and in the circumstances stated by the Dept vide reference 4th cited, Secretary MA & UD Department, is hereby issued a Budget Release Order for an amount of Rs.1266.86 Lakhs (Rupees Twelve Crores Sixty six Lakhs and Eighty Six Thousand Only) for settlement of pending bills of the works undertaken for Kandukur water supply Improvement scheme under JNNURM (UIDSSMT) from the B.E. 2011-12 from the following Head of Account:- PLAN (Rupees in lakhs) Sl Name Head of account B.E. Addl. Total Provision Amount Amount Balance Procedure for Drawing .No of the scheme 2011-12 Amounts 2011-12 already autho-rised amount drawal of Officer Sanctioned (4+5) autho-rised now available funds / amounts reappro- priated 1 2 3 4 5 6 7 8 9 10 11 1 JNNURM 2217-80-191- 63763.34 Nil 63763.34 Nil 978.02 62785.32 Grant-in-aid Asst., (UIDSSMT) GH.11.NSP. SH (73)- bill. Secy, to 310/312 -Other Adjustment Govt., MA Grants-in-aid. to P.D. & UD Account Dept. No.45 of MD, AFUFIDC Ltd. 2 JNNURM 2217-80-789- 13380.39 Nil 13380.39 Nil 205.23 13175.16 -do- -do- (UIDSSMT) GH.11.NSP. SH (73)- 310/312 -Other Grants-in-aid. 3 JNNURM 2217-80-796- 5451.27 Nil 5451.27 Nil 83.61 5367.66 -do- -do- (UIDSSMT) GH.11.NSP. SH (73)- 310/312 -Other Grants-in-aid. Total 82595.00 82595.00 1266.86 81328.14 The MA&UD. Department shall take necessary action for issue of administrative sanction as per instructions issued in U.O.Note No.29875-A/1283/A1/BG.I) department, dt.25-11-2006. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) L. PREMCHANDRA REDDY SECRETARY TO GOVERNMENT(W&P) To The M.A & U.D Department. Copy to: The Secretary to Govt., MA & UD Deptt., A.P.Secretariat, Hyderabad. The M.D., APUFIDC Ltd., Hyd.. The Director of Treasuries & Accounts, A.P., Hyderabad. The Pay and Accounts Officer, A.P., Hyderabad. The Accountant General, A.P., Hyderabad. The Peshi of Secy.,(W&P)/PFS (YRK) Fin(BG.II)Dept. / REINS/SF/SC. //FORWARDED BY ORDER // SECTION OFFICER