RT-515: PR&RD - B.E. 2011 - 2012 - Budget Release Order for an amount of Rs. 9528.59 lakh towards clear of the pending bills – FDR Grant from A.P. Rural Areas under A.P. Rural Development fund (25%) Programme - Orders – Issued - Administrative Sanction Accorded -Orders-Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT PR&RD - B.E. 2011 - 2012 - Budget Release Order for an amount of Rs. 9528.59 lakh towards clear of the pending bills – FDR Grant from A.P. Rural Areas under A.P. Rural Development fund (25%) Programme - Orders – Issued - Administrative Sanction Accorded - Orders-Issued ----------------------------------------------------------- ----------- ------ ------------------------------ PANCHYAT RAJ & RURAL DEVELOPMENT (PROGS.III) DEPARTMENT G.O.Rt.No. 515 Dated:-29-03-2012 Read :- G.O.Rt.No.1248 Finance (Expr. PR&RD) Department. Dt.28-03-2012 O R D E R:- In the reference read above the Finance (Expr. PR&RD) Department have issued Budget Release Order for an amount of Rs.9528.59 lakh (Rupees Ninety Five crore Twenty Eight lakh and Fifty Nine Thousand only) from the B.E Provision 2011-12 to clear of pending bills for the FDR Grant from A.P.Rural Areas under A.P.Rural Development fund (25%) Programme pertaining to (i) South West Monsoon Rs.5926.00 lakh (ii) JAL Rs.3200.00 lakh (iii) Kurnool Floods Rs.218.59 lakh and (iv) Laila Rs.184.00 lakh under the Non Plan Scheme and requested to take necessary action for issue of Administrative sanction. 2. Government after careful examination and based on the Budget Release Order issued by the Finance Department, hereby accord administrative sanction for an amount of Rs.9528.59 lakh (Rupees Ninety Five crore Twenty Eight lakh and Fifty Nine Thousand only) from the B.E Provision 2011-12 to clear of pending bills for the FDR Grant from A.P. Rural Areas under A.P. Rural Development fund (25%) Programme pertaining to (i) South West Monsoon Rs.5926.00 lakh (ii) JAL Rs.3200.00 lakh (iii) Kurnool Floods Rs.218.59 lakh and (iv) Laila Rs.184.00 lakh under the Non Plan Scheme. 3. The amount sanctioned in Para (2) above, shall be debited to the following Non Plan Scheme :- S Name Head of Provision Additi Total Amount Amt. Now Balance Proc Dra Re l of account in B.E. onal Provision already authorize amount edur win - N the 2011 -12 amou 2011-12 authoriz d availabl e of g ma o Sche nts (4+5) ed e drawl Offi rks me- Sanc (6-7-8) of cer Non- tione funds Plan d / Re- appo rpriat ed 1 2 3 4 5 6 7 8 9 10 11 12 1 2515-800- 13592.59 0.00 13592.59 4064.00 9528.59 0.00 LOC Co Cons SH(14) nc tructi Constructio ern on of n of Roads ed Road and Bridges DD s and in Rural O Bridg areas under es in A.P.Rural Rural Dev.Fund area (25%) - s 310/312- unde O.G.I.A r A.P. Rural Dev. Fund (25% Total 13592.59 0.00 13592.59 4064.00 9528.59 0.00 P.T.O::2:: 4. The Engineer –in-Chief (PR), Hyderabad shall take necessary action accordingly. 5. A copy of this order is available on the internet and can be accessed at the address: www.ap.gov.in/goir. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) C.R.BISWAL PRINCIPAL SECRETARY TO GOVERNMENT To The Engineer –in-Chief (PR, Hyderabad. The Chief Engineer (PR), Hyderabad The Director of Works Accounts, A.P. Hyd. The Joint Director of Works Accounts concerned The Accountant General, A.P. Hyderabad. The Revenue (DM) Department Copy to The Finance (Expr PR&RD) Department P.S. to Hon’ble M(PR&RWS) P.S. to Prl.Secretary, (PR) SF/SCs. //FORWARDED::BY ORDER// SECTION OFFICER