RT-72: Tribal Welfare Department – Budget Estimate 2011-12 – Release an amount of Rs.39,32,00,000/- (Rupees Thirty Nine Crores only) towards Reimbursement of Tuition Fee to ST students for the academic year 2011-12 to the Commissioner of Tribal Welfare, A.P., Hyderabad – Administrative Sanction - Orders –Issued.

GOVERNMENT OF ANDHRA PRADESH A B S T R A C T Tribal Welfare Department – Budget Estimate 2011-12 – Release an amount of Rs.39,32,00,000/- (Rupees Thirty Nine Crores only) towards Reimbursement of Tuition Fee to ST students for the academic year 2011-12 to the Commissioner of Tribal Welfare, A.P., Hyderabad – Administrative Sanction - Orders –Issued. SOCIAL WELFARE (TW.BUD) DEPARTMENT G.O.Rt.No. 72 Dated:06-02-2012 Read the following: G.O.Rt.No.403, Finance (Expr.SW) Dept., dated :06.02.2012. &&& O R D E R: In pursuance to the Budget Release Order issued in the G.O. read above, Government hereby accord an Administrative Sanction to the Commissioner of Tribal Welfare, A.P., Hyderabad for release an amount of Rs.39,32,00,000/- (Rupees Thirty Nine Crores only) towards Reimbursement of Tuition Fee for the academic year 2011-12 from the Plan funds of Budget Provision 2011-12, out of the above an amount of Rs,24,00,00,000/- (Rupees Twenty Four Crores only) within the Budget Estimates 2011-12 and the remaining amount of Rs.15,32,00,000/- (Rupees Fifteen Crores and Thirty Two Lakhs only) as additional funds in relaxation of Treasury Control orders pending provision of funds by way of Supplementary Grants during the year 2011-12 under the following head of account under Plan. (Rupees in thousands) Name of the Head of B.E. Already Authorized Procedure DDOs Scheme Account 2011- Authorized amount for drawal 12 Amount now of funds 1 2 3 4 5 6 7 Reimbursement 2225-02- of Tuition Fee MH-277 Scholarship Drawing (Plan) GH-10 CSS Bill Officer SH (07) concerned Tuition Fee 340- S&S 24,00,0 Nil 39,32,00 0 2 As regards drawal of funds, the Commissioner of Tribal Welfare, A.P., Hyderabad shall follow the procedure envisaged in column No.6 of the above table. Accordingly, Government hereby authorize the Drawing Officer Concerned to draw and incur the expenditure not exceeding the amount sanctioned in column No.5 of the above statement towards Reimbursement of Tuition Fee to ST students for the academic year 2011-12 from the Plan funds of Budget Provision 2011- 12. Out of the above, an amount of Rs,24,00,00,000/- (Rupees Twenty Four Crores only) within the Budget Estimates 2011-12 and the remaining amount of Rs.15,32,00,000/- (Rupees Fifteen Crores and Thirty Two Lakhs only) as additional funds in relaxation of Treasury Control orders pending provision of funds by way of Supplementary Grants during the year 2011-12 3. The Commissioner of Tribal Welfare, A.P., Hyderabad is requested to submit the necessary supplementary estimates during the financial year 2011-12 at appropriate time and take necessary action accordingly. 4. The order issues, as per the instructions issued by the Finance (BG.I) Department in the U.O.Note No.29875-A/1283/A1/BG.1/2006, dt:25.11.2006. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH J.RAYMOND PETER PRL. SECRETARY TO GOVT. (TW)(I/C) To: The Commissioner of Tribal Welfare, A.P., Hyderabad The Director of Treasuries and Accounts, A.P., Hyderabad.(P.T.O) // 2 // The Pay and Accounts Officer, A.P., Hyderabad. The Principal Accountant General, (Civil Audit) A.P., Hyd. Copy to: Finance (Expr.SW) Department. P.S. to Prl. Secretary to Govt. (TW) Social Welfare (Education) Department. SF/SC. //FORWARDED BY ORDER// SECTION OFFICER