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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Budget Estimates 2011-12 – Budget Release Order for an amount of Rs.943,47 Lakhs (Nine Crores
Forty Three Lakhs and Forty Seven Thousand Only) to the Director of Animal Husbandry, AP,
Hyderabad - orders – Issued.
FINANCE (EXPR.AHFFCS&E) DEPARTMENT
G.O.RT.No.636 Dated:24-02-2012
Read the following:
1. G.O.Ms.No. 59, Fin.(BG.I) Dept., dt.30-3-2001
2. G.O.Ms.No. 47, Fin.(BG.I) Dept., dt.31-3-2011
3. G.O.Ms.No. 62, Fin.(BG.I) Dept., dt.15-4-2011
4. G.O.Rt.No.1978, Fin.(Expr.AHFFCS&E) Dept.,dt.9-5-2011.
5. G.O.Rt.No.2994, Fin.(Expr.AHFFCS&E) Dept.,dt.28-7-2011.
6. The AHDD&F.Deptt’s U.O.No.4273/AH.III (2)/2011.dt.29.01.2012
***
ORDER:
In the pursuance of the orders issued in the references first to third above and as requested by the
AHDD&F Department in the reference sixth read above the Budget Release Order for an amount of
Rs..943.47 Lakhs (Rupees Nine Crores Forty Three Lakhs and Forty Seven Thousand only) is hereby
issued to the Director of Animal Husbandry, A.P., Hyderabad being the 25%(3rd Qr.) of B.E Provision
2011-12 under the following Heads of Account(Normal State Plan) .
(Rupees in Thousands)
.oN.lS
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Head of Account
21-1102
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21-1102.E.B
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(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
2403-101-G.H.11 NSP- 3,07,91 0 3,07,91 1,53,96 76,97 76,98 DVC Concerne
SH(04) Hospitals and .Bill d D.D.O.
Dispensaries -do-
2403-101-GH.11NSP-SH(07) 1,30 0 1,30 65 32 33 -do- -do-
Clinical Laboratories
2403-101-GH.11 NSP-SH(12) 45,00 0 45,00 22,50 11,25 11,25 -do- -do-
VBRI
2403-101-GH.11 NSP- 6,60 0 6,60 3,30 1,65 1,65
SH(13)Assis.to Poultry farms -do- -do-
Mamnoor,Warangal
2403-102-GH.11.NSP-SH(06) 1,37,92 0 1,37,92 68,96 34,48 34,48 GIA
Artificial Insemination Bill -do-
Centres
2403-102-GH.11 NSP-SH(08) 50,00 0 50,00 25,00 12,50 12,50 -do- -do-
Pavala vaddi for Milch animal
rearing
2403-103-GH.11NSP-SH(05) 20,00 0 20,00 10,00 5,00 5,00 -do- -do-
Pavala vaddi for poultry
rearing
2403-104-GH.11.NSP-SH(05) 2,31,60 0 2,31,60 1,15,80 57,90 57,90 DVC.Bi -do-
Sheep ll
Development Scheme
2403-104-GH.11 NSP-SH(06) 25,00 0 25,00 12,50 6,25 6,25 GIA -do-
Pavala Bill
Vaddi for Sheep and Goat
rearing
2403-107-GH.11 NSP-SH(04)
Fodder and Feed Development 1,28,80 0 1,28,80 64,40 32,20 32,20 -do- -do-.oN.lS
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Head of Account
21-1102
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21-1102.E.B
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(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (1
2)
2403-108-GH.11 NSP(SH04)
Assis. to Livestock Growers 1,25,00 0 1,25,00 62,50 31,25 31,25 -do- -do-
(Insurance Scheme
2403-789-GH.11 NSP-SH(05)
32,10 0 32,10 16,04 8,03 8,03 -do- -do-
Fodder & Feed Develp.
2403-789-GH.11 NSP-
30,00 0 30,00 15,00 7,50 7,50 DVC -do-
SH(06) Livestock
Bill
Schemes
2403-789-GH.11 NSP- 58,32 0 58,32 29,16 14,58 14,58 GIA -do-
SH(07) A.I.Centres Bill
2403-789-GH.11 NSP-
2,43,00 0 2,43,00 1,21,50 60,75 60,75 -do- -do-
SH(09)Supply of Milch
Animals(CMs.Package)
DVC
2403-789-GH.11 NSP-
68,40 0 68,40 34,20 17,10 17,10 Bill -do-
SH(11)Sheep
Develop.Scheme
2403-789-GH.11 NSP- 20,25 0 20,25 10,12 5,06 5,07 DVC -do-
SH(12)Strengthening of Bill
R.D. Under CMs. Packge
2403-789-GH.11 NSP-
48,60 0 48,60 24,30 12,15 12,15 GIA -do-
SH(14)Dev. of Livestock
Bill
A.I. (CMs package)
2403-789-GH.11 NSP-
16,20 0 16,20 8,10 4,05 4,05 DVC -do-
SH(18)Dev. of Livestock Bill
A.I. (CMs package)
2403-796-GH.11NSP- 24,10 0 24,10 12,05 6,02 6,03 GIA -do-
SH(04) Bill
Fodder and Feed
Development
2403-796-GH.11NSP-
92,09 0 92,09 46,04 23,02 23,03 DVC -do-
SH(05) Hospitals and
Bill
Dispensaries
2403-796-GH.11NSP- 1,63,76 0 1,63,76 81,88 40,94 40,94 GIA -do-
SH(07) A.I. Centres bill
2403-796-GH.11NSP-
99,00 0 99,00 49,50 24,75 24,75 -do- -do-
SH(09)Supply of Milch
Animals (CMs package)
2403-796-GH.11NSP-
19,80 0 19,80 9,90 4,95 4,95 -do- -do-
SH(11) Dev. of
Livestock
A.A.(CMs.Package).oN.lS
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fo emaN
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Head of Account
21-1102
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21-1102.E.B
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(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
2403-796-GH.11NSP- 8,25 0 8,25 4,12 2,06 2,07 DVC -do-
SH(13) Strengthening of Bill
Rural Dispensaries under
CMs Pahage
2403-796-GH.11NSP-
6,60 0 6,60 3,30 1,65 1,65 DVC -do-
SH(18) Supply
Bill
of calf feed Programme
under CMs Package
2403-800-GH.11NSP- 96,50 0 96,50 48,25 24,12 24,13 DVC -do-
SH(13) Strength. of Bill
Rural disp (CMs package
2403-800-GH.11NSP-
30,00 0 30,00 15,00 7,50 7,50 -do- -do-
SH(14) Streng. diseadiag
equip.(CMS package)
2403-800-GH.11 NSP-
1,12 0 1,12 56 28 28 DVC -do-
SH(15)Assis.to mob faci
Bill
for moni under CMs
package
2403-800-GH11NSP- 2,31,60 0 2,31,60 1,15,80 57,90 57,90 GIA
SH(16)Dev. of live stock Bill -do-
and allied
prog.CMspackage
2403-800-GH11NSP-
11.58,00 0 11.58,00 5,79,00 2,89,50 2,89,50 GIA -do-
SH(17)Supply of Milch
Bill
animals (CMs package)
2403-800-GH11NSP- 77,20 0 77,20 38,60 19,30 19,30 DVC -do-
SH(18)Supply of calf Bill
feed prog.(CMs package)
4403-101-GH11NSP-
15,44 0 15,44 7,72 3,86 3,86 LOC -do-
SH(74)Building
Bill
4403-789-GH11NSP-
24,30 0 24,30 12,15 6,07 6,08 LOC -do-
SH(04) Buildings CMs
Bill
package
4403-789-GH11NSP-
SH(74) Buildings CMs 3,24 0 3,24 1,62 81 81 LOC -do-
package Bill
4403-796-GH11NSP-
9,90 0 9,90 4,95 2,47 2,487 LOC -do-
SH(04) Buildings CMs
Bill
package
4403-796-GH11NSP-
1,32 0 1,32 66 33 33 LOC -do-
SH(74) Buildings CMs
Bill
package
4403-800-GH11NSP-
SH(04) Buildings CMs LOC -do-
package 1,15,80 0 1,15,80 57,90 28,95 28,95 Bill
G.TOTAL 37,74,02 0 37,74,02 18,86,99 9,43,47 9,43,56:: 4 ::
The AHDD&F.Deptt of Secretariat, shall take necessary action for issue of Administrative Sanction as per
the instructions issued in U.O.Note No.29875-A/1283/A1/BG/2006,Finance(BG.I) Deptt. Dt.25-11-06.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
Dr. P.V. RAMESH
PRINCIPAL SECRETARY TO GOVERNMENT (R&E)
To
The Director of Animal Husbandry, A.P., Hyderabad.
The D.T.A. Hyderabad/The P.A.O., Hyderabad
The Accountant General, A.P., Hyderabad.
The A.H & F Department, A.P. Secretariat.
Copy to: Finance (BG) Department/REINS
//FORWARDED :: BY ORDER //
SECTION OFFICER