RT-466: Budget Estimates 2011-12 – Budget Release Order for an amount of Rs.138,20,00,000/- under Plan to the Director of Medical Education, A.P., Hyderabad from the B.E.2011-12– Administrative sanction- Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates 2011-12 – Budget Release Order for an amount of Rs.138,20,00,000/- under Plan to the Director of Medical Education, A.P., Hyderabad from the B.E.2011-12– Administrative sanction- Orders – Issued. HEALTH, MEDICAL AND FAMILY WELFARE (G2) DEPARTMENT G.O.Rt.No. 466 Dated 29.03.2012 Read the following:- 1. Lr.No.AST/1408/F3-Phase-IV&V(3R)/Budget/2011-12, Dt.09.01.2012 of the CEO, AHCT, Hyderabad. 2. G.O.Rt.No.2683, Finance (Expr.HM&FW-I) Dept., dt.15.07.2011. 3. G.O.Ms.No.147, Finance (BG.I) Department, Dt.11.07.2011. 4. G.O.Ms.No.190, Finance (BG.I) Department, dt.02.09.2011. *** ORDER: Based on the proposal received from the Chief Executive Officer, Aarogyasri Health Care Trust, AP, Hyderabad in the letter 1st read above, in pursuance of the orders issued by the Finance (Expr.HM&FW-I) Department in this regard and from the amounts released in the Government Order 2nd read above under Green Channel Scheme and further in relaxation of periodicity as per G.O. 4th read above, Government hereby issue an administrative sanction order to the Director of Medical Education, A.P. Hyderabad for an amount of Rs. 138,20,00,000/- (Rupees one hundred and thirty eight crores and twenty lakhs only) from the B.E. provision 2011-12 (Plan) towards payment of insurance premium under Rajiv Aarogyasri Health Insurance Scheme Phase II (4R) in five Districts of West Godavari, East Godavari, Chittoor, Nalgonda and Ranga Reddy Districts under the following schemes:- PLAN (Rupees) Sl. Name of the Head of B.E. Reappro- Total Amount Amount Balance Procedure Drawing Rem No. Scheme Account 2011-12 priated/ Provision already Authorised Amount of drawal Officer arks Additional (2011-12) Authorised now Available of funds Amount (4+5) (6-(7+8)) 1 2 3 4 5 6 7 8 9 10 11 12 1 Aarogyasri 2210-01-001 Health Care 11-SH(09)- Nil GIA Concerned Trust 310/312 – 604,10,00,000 0 604,10,00,000 516,36,10,097 87,73,89,903 Bill DDOs OGIA SCP 2 Aarogyasri 2210-01-789 Health Care 11-SH(09)- 36,08,82,097 8,91,20,667 GIA Concerned Trust 310/312 – 224,85,00,000 0 224,85,00,000 179,84,97,236 Bill DDOs OGIA TSP 3 Aarogyasri 2210-01-796 Health Care 11-SH(09)- 14,37,28,000 5,06,22,787 Trust 310/312 – 96,05,00,000 0 96,05,00,000 76,61,49,213 GIA Concerned OGIA Bill DDOs Total 925,00,00,0000 0 925,00,00,000 772,82,56,546 138,20,00,000 13,97,43,454 2. The Director of Medical Education, AP, Hyderabad is permitted to present the bill to the Pay and Accounts Officer, AP, Hyderabad with a request to issue the cheque for the above said amount in favour of Aarogyasri Health Care Trust, A.P., Hyderabad. 3. The Director of Medical Education, A.P., Hyderabad and the Chief Executive Officer, Aarogyasri Health Care Trust, AP, Hyderabad shall take necessary action in the matter and furnish the utilization certificate / statement of expenditure for the amount sanctioned at para 1 above. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) G.SUDHIR SPECIAL CHIEF SECRETARY TO GOVERNMENT To The Director of Medical Education, A.P., Hyderabad The Director of Treasuries and Accounts, AP, Hyderabad (P.T.O.)::2:: The Pay and Accounts Officer, AP, Hyderabad The Principal Accountant General (A&E), AP. Hyderabad The Accountant General (Civil Audit), AP. Hyderabad Copy to: The Chief Executive Officer, Aarogyasri Health Care Trust, A.P. Hyderabad The Finance (Expr. HM&FW-I) Department SF/SC //FORWARDED :: BY:: ORDER// SECTION OFFICER