RT-724: BUDGET ESTIMATES 2011-12 – LOC/BRO for Rs.83,90,000/- (Rupees Eighty Three Lakhs Ninty Thousand Only) by way of re-appropriation of funds under NON-PLAN to the Commissioner, Printing, Stationery and Stores Purchase –Orders –Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT BUDGET ESTIMATES 2011-12 – LOC/BRO for Rs.83,90,000/- (Rupees Eighty Three Lakhs Ninty Thousand Only) by way of re-appropriation of funds under NON-PLAN to the Commissioner, Printing, Stationery and Stores Purchase –Orders –Issued. FINANCE (EXP.HOME & LAW) DEPARTMENT G.O.Rt.No. 724 Dated: 01 .03.2012. Read the following: Ref:: 1.G.O.Ms. No.59 Finance (BG.I) Dept., Dt.30-3-2001. 2.G.O.Ms.No.47 Finance (BG.I) Dept., Dt.31-3-2011. 3.G.O.Ms.No.62 Finance (BG.I) dept., dt. 15-4-2011. 4. G.O.Rt.No.1866 , Finance(Expr.Home) Dept., Dt:30-4-2011. 5. G.O.Rt.No.2997 Finance(Expr.Home)Dept., Dt:29-7-11. 6.G.O.Rt.No.2998 Finance(Expr.Home)Dept., Dt:29-7-11. 7.G.O.Rt.No.3996 Finance(BG.V)Dept., Dt:05-11-2011. 8.G.O.Rt.No.4036 Finance(Expr. Home)Dept., Dt:11-11-2011. 9. Home(Ptg) Dept., U.O.No.2273/Ptg A1/2012. Dt:07-2-12. 10 G.O.Rt.No.596 Finance(BG.V)Dept., Dt:22-02-2012 **** ORDER: In pursuance of the orders issued in references first to tenth read above, Government hereby issue a Budget Release Order (BRO)/LOC in favour of the Commissioner, Printing, Stationery and Stores Purchase for an amount of Rs.83,90,000/- (Rupees Eighty Three Lakhs Ninty Thousand Only) by way of re- appropriation of funds under NON-PLAN from the BE provision 2011-12 towards carryout repairs to age old press building and installation of R.O. Water Plant under the following schemes: NON-PLAN (Rs.in.Thousands) .lS .oN fo emaN emehcS eht daeH tnuoccA fo .E.B 21-1102 lanoitiddA stnuoma omA/denoitcnas -rppaeR stnu detairpo noisivorP latoT tnuomA ydaerla desirohtua tnuomA desi-rohtuA won tnuoma ecnalaB elbaliava fo erudecorP sdnuf fo laward gniwarD reciffO skrameR (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) M.J.H.2058-Stationery and Printing M.H.001- Direction and Administration Printing ( R) 2,20 S.H(01) - Head Quarter Stationery & ( R)15,00 Concerne 1 office – 3,85 22,95 21,05 1,90 LOC Stores, ( R) 1,90 d DO 130/132 OOE Purchase (A) 1,70 270/272- Other Concerne 32 (R)10,60 92,92 12,46 82,00 16 LOC Expences d DO ( R)82,00 Total 83,90 Cont..22 The 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. The Commissioner, Printing, Stationery and Stores Purchase and the Director of Works Accounts, A.P., Hyd. are requested to regulate expenditure to the extent of LOC now authorized above. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) Dr. P.V. RAMESH PRINCIPAL SECRETARY TO GOVERNMENT (R&E) To, The Commissioner, Printing, Stationery and Stores Purchase,A.P. Hyderabad The Director of Treasuries & Accounts., Hyderabad. The Pay and Accounts Office, A.P. Hyderabad. The Director of Works Accounts, A.P. 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.