RT-800: Budget Estimates 2011-12 Budget Release Order for an amount of Rs.2,40,77,000/-(Rupees Two Crores Forty Lakhs and Seventy Seven Thousand only)under Plan, from BE 2011-12, to the Commissioner of Employment& Training - Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates 2011-12 Budget Release Order for an amount of Rs.2,40,77,000/- (Rupees Two Crores Forty Lakhs and Seventy Seven Thousand only)under Plan, from BE 2011-12, to the Commissioner of Employment& Training - Orders – Issued. -------------------------------------------------------------------------------------------------- ------------------- FINANCE (EXPR.LET&F) DEPARTMENT G.O.Rt.No. 800 Dated:07-03 -12 Read the following 1. G.O.Ms.NO.59, Finance (BG 1) Department, Dt: 30-03-2001 2. G.O.Ms.NO.47, Finance (BG 1) Department, Dt: 31-03-2011 3. G.O.Ms.NO.49, Finance (BG 1) Department, Dt: 31-03-2011 4. G.O.Ms.NO.62, Finance (BG 1) Department, Dt: 15-04-2011 5. G.O.Rt.No.1937 & 1941 Finance (Expr.LET & F) Dept., Dt:5-05-11. 6 .G.O.Rt.No.2172, Finance (Expr.LET & F) Dept., Dt:5-05-11. 7. G.O.Rt.No.2575 Finance (Expr.LET & F) Dept., Dt:07-07-11. 8. G.O.Rt.No.2741 Finance (Expr.LET & F) Dept., Dt:18-07-11. 9. G.O.Rt.No.2964 Finance (Expr.LET & F) Dept., Dt:27-07-11. 10. G.O.Rt.No.2965 Finance (Expr.LET & F) Dept., Dt:27-07-11. 11. G.O.Rt.No.2968 Finance (Expr.LET & F) Dept., Dt:27-07-11 12. G.O.Rt.No.4211 Finance (Expr.LET & F) Dept., Dt:28-11-11 13. LET &F Dept. U.O.No. 7801/Emp/A3/11,Dt. 02/02/2012 **** ORDER In pursuance of the orders issued in the references 1st to 12th read above, and as requested by the Department in reference 13th read above, Government hereby issue a Budget Release Order to the Commissioner of Employment& Training for an amount of Rs.2,40,77,000/-(Rupees Two Crores Forty Lakhs and Seventy Seven Thousand only) under Plan from the Financial Year 2011-12, under the following schemes. PLAN (Rupees in thousands) ON LS fo emaN emehcs eht nalP tnuocca fo daeH )detoV( lluF ni noisivorP -1102 EB 21 uomA lanoitiddA omA/denoitcnaS s latoT noisivorP 21-1102 stnuomA ydaerla dezirohtua tnuomA dezirohtua won ecnalaB tnuomA elbaliava fo erudecorP lward sdnuf fo reciffo gniwarD skrameR 1 2 3 4 5 6 7 8 9 10 11 1 Head 2230 Labour and quarters Employment Office 03 Training M.H.001-Direction and Administration G.H.11 Normal State Plan S.H.(01) Headquarters Office 130/132 Other Office Conc Expenses. 14,00 0 14,00 10,50 3,50 -- D.V.Bill erned 130/133 Water and DDO Electricity Charges. 3,00 0 3,00 2,25 0,75 ---- D.V.Bill 240-Petrol, oil and Lubricants. 3,00 0 3,00 2,25 0,75 --- D.V.Bill S.H.(01) Total 5,00 Cont..22 2 Industr 2230-Labour and ial Employment Trainin 03 Training g M.H.101 Industrial Institut Training Institutes es G.H.11 Normal State Plan S.H. (04) Industrial Training Institutes 110/111 Traveling Allowance. 6,00 0 6,00 4,50 1,50 --- 130/132 Other Office Expenses. 6,00 0 6,00 4,50 1,50 --- 130/133Water and Conc- Electricity Charges. 15,00 0 15,00 11,25 3,75 --- D.V.Bill erned 160-Publications 0,30 0 0,30 0,21 0,09 --- DDO 280/284- Other Paymen 70,00 0 70,00 52,50 17,50 --- 300- Other Contractual Services 3,75,00 0 3,75,00 2,81,25 93,75 --- 520/521-Purchases 1,25,00 0 1,25,00 93,75 31,25 --- S.H.(04) Total 1,49,34 3 Appre 2230 Labour and nticeshipEmployment Training 03 Training SchemeM.H.102 Apprenticeship Training G.H.11 Normal State Plan S.H.(04) Apprenticeship Training Schemes 110/111 Traveling Allowance. 0,05 0 0,05 0,03 0,02 --- D.V.Bill Conc . erned DDO S.H.(04)Total 0,02 4 Apprenti 2230-Labour and ship Employment Training 03 Training 789-SCP for SCs G.H.11 Normal State Plan S.H. (04) Industrial Training Institutes 110/111 Traveling Allowance. 0.30 0 0,30 0,21 0,09 --- 130/131 Service Postag Telegram and Telephon 0,30 0 0,30 0,23 0,07 --- Conc Charges erned 130/132 Other Office 0,80 0 0,80 0,60 0,20 --- D.V.Bill DDO Expenses 130/133Water and 1,60 0 1,60 1,20 0,40 --- Electricity Charges. 210/211-Materials 4,00 0 4,00 2,00 1,00 1,00 230-Cost of Ratio/ Diet Charges 5,00 0 5,00 3,75 1,25 --- 280/284- Other Paymen 4,00 0 4,00 3,00 1,00 --- 300- Other Contractual 12,00 0 12,00 9,00 3,00 --- Services S.H.(04) Total 7,01 2230 Lab our and 5 Industr Employment ial 03 Training Trainin 796-Tribal area sub g plan Institut G.H.11 Normal State es Plan S.H.(04) Industrial Training Institutes 280/284 Other 0,80 0 0,80 0,60 0,20 -- D.V.Bill Conc Payments. 8,00 0 8,00 6,00 2,00 --- erned 300- Other Contractual DDO Services S.H.(04) 2,20 Cont..33 6 Buildings4250-Capital out lay on for Other Social Services IT IS M.H.203 Employment G.H.11 Normal state Plan. Conc S.H.(76) Buildings for erned IT IS LOC DDO 530-Major works 3,08,80 0 3,08,80 2,31,60 77,20 ---- 531 Other Expenditure S.H.(76)Total 77,20 Total 2,40,77 2. The LET&F 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.1/2006, Finance (BG.1) Department, dt: 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 Commissioner of Employment and Training, Hyderabad The LET&F Dept, A.P., Hyd The Director of Treasuries & Accounts, A.P., Hyderabad The Pay & Accounts Officer, Hyderabad The AG, AP, Hyd. Copy to The REINS (Budget Computers Branch) The Finance(BG.IV)Department. SF/SCs // FORWARDED BY ORDER // SECTION OFFICER