RT-637: BUDGET ESTIMATES 2011-12-BRO/LOC. Rs.20,59,000/-(Rupees Twenty Lakhs and Fifty Nine Thousand Only) towards 4th Quarter under PLAN to the Inspector General of Police(IGP)., OCTOPUS, Hyderabad-Orders-Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT BUDGET ESTIMATES 2011-12-BRO/LOC. Rs.20,60,000/-(Rupees Twenty Lakhs and Sixty Thousand Only) towards 4th Quarter under PLAN to the Inspector General of Police(IGP)., OCTOPUS, Hyderabad-Orders-Issued. FINANCE (EXPR_HOME) DEPARTMENT G.O.Rt.No: 637 Dated: 25-02-2012. Read the following: Ref 1.G.O.Ms.No.59 Finance (BG.I) Dept., Dt.30-03-2001. 2.G.O.Ms.No.47 Finance (BG.I) Dept., Dt.31-03-2011. 3.G.O.Ms.No.62 Finance (BG.I) Dept., Dt.15-04-2011. 4. G.O.Rt.No.1881 Fin(Expr.Home) Deptt., Dt:30-04-2011. 5. G.O.Rt.No.2553 Fin(Expr.Home) Deptt., Dt:04-07-2011. 6. G.O.Rt.No.4012 Fin(Expr.Home) Deptt., Dt:09-11-2011. 7. G.O.Rt.No.547 Fin(Expr.Home) Deptt., Dt:18-02-2012 8.Home(Pol.Bud)Deptt U.O.No.37890/Pol.Bud/A1/2012 Dt:25-01-12. *** O R D E R: In pursuance of the orders issued in the references first to seventh read above and as requested by the department in reference eighth read above, the Government is hereby issued a Budget Release Order/LOC in favour of the Inspector General of Police (IGP) OCTOPUS, for an amount Rs.20,60,000/- (Rupees Twenty Lakhs and Sixty Thousand Only) from the B.E. Provision 2011-12 towards 4th Quarter under the following: PLAN (Rs.in.Thousands) .lS .oN fo emaN emehcS eht daeH tnuoccA fo .E.B 21-1102 -orppaeR /detairp lanoitiddA tnuomA latoT noisivorP )21-1102( tnuomA ydaerla desirohtuA tnuomA desirohtuA won ecnalaB tnuoma elbaliava fo erudecorP fo laward sdnuf gniwarD reciffO (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 1 Organization 2055-Police - of Counter 117-Internal Terrorist Security -11- Operations NSP SH (06)- (OCTOPUS) Organisation of Counter Terrorist Operations (OCTOPUS)- -- 050-Rewards 2,00 0 2,00 1,50 0,50 110 -112 -- Bus Warrants 0,30 ®0,20 0,50 0,41 0,09 130 -131 -- Service Postage,TTC 14,00 0 14,00 10,50 3,50 130 -133- - - Detailed Concer OOE 11,22 0 11,22 8,43 2,79 Voucher Bill ned DO 140 -- RR&T 5,50 0 5,50 4,14 1,36 -- 240POL 40,00 0 40,00 30,00 10,00 -- 410 9,50 0 9,50 7,14 2,36 SSE Total 20,60 --- Cont..2The Home Dept., shall take necessary action for issue of administrative sanction as per the instructions issued in UO Note No.29875-A/1283/A1/2006, Finance (BG.I) Dept., dt.25-11-2006. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) Dr. P.V. RAMESH PRINCIPAL SECRETARY TO GOVERNMENT (R&E) To, The I.G.P.,OCTOPUS, Hyderabad The Director of Treasuries and Accounts, Hyderabad. The Pay and Accounts Office, Hyderabad. The Home Dept., Secretariat, Hyderabad. The Finance (BG) Dept.,/Computer Cell/JS.IFIS The AG,AP, Hyderabad (2 copies) SF/SC //FORWARDED BY ORDER// SECTION OFFICER