RT-714: Budget Estimates 2011-12 – Budget Release Order for Rs.1,25,00,000/- under Plan ,towards fourth Installment of B.E.2011-12 to the Director of NIMS, Hyderabad – Released - Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates 2011-12 – Budget Release Order for Rs.1,25,00,000/- under Plan ,towards fourth Installment of B.E.2011-12 to the Director of NIMS, Hyderabad – Released - Orders – Issued. --------------------------------------------------------------------------------------------------------------------------------------------------------------- FINANCE (EXPR.HM&FW-I) DEPARTMENT G.O.Rt.No. 714 Dated: 1-03-.2012. Read the following:- 1. G.O.Ms.No.59, Finance (BG.I) Department, dated 30.03.2001. 2. G.O.Ms.No.47, Finance (BG.I) Department, dated 31.03.2011. 3. G.O.Ms.No.62, Finance (BG.I) Department, dated 15.04.2011. 4. G.O.Rt.No.1726, Fin (Expr. M&H1)Dept. dt. 28.04.2011 5. HM&FW Dept. U.O.No.16932/G2/2011,dt.18.10.2011 6.G.O.Rt.No. 3965, Fin (Expr. M&H1)Dept. dt. 03.11.2012 7.HM&FW Dept. U.O.No.2897/G2/2012 dt. 16.02.2012 *** ORDER: In pursuance of the orders issued in the references first to sixth read above, and as requested in the reference seventh read above ,the Director of NIMS, Hyderabad is hereby issued a Budget Release Order for an amount of Rs.1,25,00,000/- ( Rupees One Crore, and Twenty Five Lakhs only) from the B.E. provision 2011-12 towards fourth installment under the following Scheme:- PLAN (Rupees in Thousands) Sl. Name of the Head of B.E. Reappro- Total Amount Amount Balance Procedure Drawing Remarks No. Scheme Account 2011-12 priated/ Provision already Authorised Amount of drawal Officer 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 Assistance to 2210-01- NIMS for 110-GH.11- Purchase of SH(38)- Adjustment A.S. Essential 310/312 3,86,00 0 3,86,00 2,89,50 96,50 Nil to PD (Claims) Equipment OGIA Account HM&FW for Specialty No.195 Dept. Hospitals 2 Assistance to 2210-01- NIMS for 789-GH.11- Purchase of SH(33)- Adjustment A.S. Essential 310/312 81,00 0 81,00 60,75 20,25 Nil to PD (Claims) Equipment OGIA Account HM&FW for Specialty No.195 Dept. Hospitals 3 Assistance to 2210-01- NIMS for 796-GH.11- Purchase of SH(33)- Adjustment A.S. Essential 310/312 33,00 0 33,00 24,75 8,25 Nil to PD (Claims) Equipment OGIA Account HM&FW for Specialty No.195 Dept. Hospitals Total 5,00,00 0 5,00,00 3,75,00 1,25,00 Nil The HM&FW Department shall take necessary action for issue of administrative sanction as per the instructions issued in U.O.Note No.29875-A/1283/A1/BG.I/2006, Finance (BG.I) Department, dated 25.11.2006. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) Dr.D. SAMBASIVA RAO, PRINCIPAL SECRETARY TO GOVERNMENT (FP) To The Health Medical & Family Welfare Department. The Director of Treasuries and Accounts, A.P., Hyderabad. The Pay and Accounts Officer, A.P., Hyderabad. The Director of Nizam’s Institute of Medical Sciences, A.P., Hyderabad. The Accountant General, (A&E), A.P., Hyderabad. The Budget Computer Section.SF/SCs. //FORWARDED:: BY ORDER// SECTION OFFICER