RT-785: Budget Estimates 2011-12- SWD Plan - CSS-Budget Release Order for an amount of Rs.3,88,64,000/-(Rupees Three Crores, Eighty Eight Lakhs and Sixty Four Thousands only) towards Central Assistance for implementation of the Protection of Civil Right Act,1955 and the SCs STs Prevention of Atrocities Act, 1989, during the financial year 2011-12, to the Commissioner of Social Welfare, A.P., Hyderabad – Orders – Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates 2011-12- SWD Plan - CSS-Budget Release Order for an amount of Rs.3,88,64,000/-(Rupees Three Crores, Eighty Eight Lakhs and Sixty Four Thousands only) towards Central Assistance for implementation of the Protection of Civil Rights Act,1955 and the SCs STs Prevention of Atrocities Act, 1989, during the financial year 2011-12, to the Commissioner of Social Welfare, A.P., Hyderabad – Orders – Issued. FINANCE (Expr.SW) DEPARTMENT G.O.Rt.No: 785 Dated:07-03-2012, Read the following: 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.15-4-2011 4. GOI Lr.No.11014/19/2007-PCR, MOSE, dt.22-11-2011. 5. SWD.U.O.No.5160/PCR/2011, dated.03-02-2012 *** ORDER: In pursuance of the orders issued in the references first to fourth read above and as requested by the Social Welfare Department in the reference fifth read above, Government hereby issue a Budget Release Order to the Social Welfare Department for an amount of Rs.3,88,64,000/-(Rupees Three Crores, Eighty Eight Lakhs and Sixty Four Thousands only) towards Central Assistance for implementation of the Protection of Civil Rights Act,1955 and the SCs STs Prevention of Atrocities Act, 1989,during the financial year 2011-12, under CSS vide ref.4th read above, under the following Head of Account as detailed below: PLAN (Rupees in thousands) Name of the Head of Account Provision Amount Procedure Drawing & Scheme in B.E. Authorized of Drawal Disbursing 2011-12 Now of Funds Officer skrameR 1 2 3 4 5 6 7 Central 2225-01-MH-800-GH.10- Assistance for Central Sponsored Scheme implementation SH (05) Spl Criminal Courts of the dealing with offences under the Protection of Indian penal code and Civil Rights Protection of Civil Rights Act,1955 and Act,1955 against and the prevention of Schedules castes and Scheduled Atrocities Tribes. against SCs 010-Salaries 2,75,41 21,43 Concerned &STs Act, 1989 Drawing 020 Wages 3,63 1,33 Officer 050- Rewards 1,21 60 110/111 –T.A. 60,50 30,00 D V. Bill 130/131-Service Postage, Telegram & Telephone charges 24,20 3,84 130/132-Other Office Expenses 1,81,50 62,50 130/133-Water & Electricity 24,20 1,54 Charges 130/134-Hiring of Private 60,50 17,00 vehicle 140-Rents Rate & Taxes 60,50 3,27 240 Petrol. Oil & Lubricants 18,15 3,39 260-Advertising,Sales & 1,21,00 12,50 Publicity Expenses 270/ 272- Maintenance 4,84 Nil No request by the Dept. 284-Other Payments 6,05 75 D.V.Bill 300 Other Contractual Services 11,00 11,00 310/312 OGIA 24.20 5,00 GIA Bill 410-Secret Service Expenditure 3,63 1,82 500/503-Other Expenditure 4,84 4,84 D.V.Bill 510/511 Maintenance of Office 60,50 83 vehicles Total SH (05) 9,45,86 1,81,64-2- Name of the Head of Account Provision Amount Procedure Drawing & Scheme in B.E. Authorized of Drawal Disbursing 2011-12 Now of Funds Officer skrameR 1 2 3 4 5 6 7 Incentive for 2235- Social Security and Release is Inter Caste Welfare- as per Marriages 60 –Other Social Security Governme (2070 couples) and Welfare programmes nt of India CSS MH -200 Other Programmes release for GH-10 Centrally Sponsored the item Schemes Concerned SH (05) Promotion of Inter 8,25,00 2,07,00 D.V.Bill Drawing Caste Marriages Officer 500- Other Charges 503 Other Expenditure SH (05) total 8,25,00 2,07,00 Grand total 17,70,86 3,88,64 2. The above release have been made keeping view of the item wise allocation made by Government of India vide ref. 4th read above and budgeted sub heads. Further the releases under detailed heads 300 -Other Contractual Services and 503 Other Expenditure under the first scheme on page 1 is limited to budget provision made during the year 2011-12. 3. The Social Welfare 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) Dept., dt.25-11-2006. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) Dr. D. SAMBASIVA RAO, PRL.SECRETARY TO GOVERNMENT (FP) To The Social Welfare Department, A.P. Secretariat, Hyderabad. The Commissioner, Social Welfare, A.P., Hyderabad. The Director of Treasuries and Accounts, A.P., Hyd. The Pay & Accounts Officer, Hyd. The Accountant General, A.P., Hyd. Copy to:- Finance (BG.IV/ REINS) Dept. //FORWARDED BY ORDER// SECTION OFFICER