RT-807: Budget Estimates 2011-12- Budget Release Order for Rs.2,72,68,000/- under State Plan to the Director of Horticulture, A.P., Hyderabad – Orders -Issued.

1 GOVERNMENT OF ANDHRA PRADESH ABSTRACT ` Budget Estimates 2011-12- Budget Release Order for Rs.2,72,68,000/- under State Plan to the Director of Horticulture, A.P., Hyderabad – Orders -Issued. ------------------------------------------------------------------------------------------------------------ FINANCE (EXP. A&C) DEPARTMENT G.O.Rt.No. 807 Dated:09.02.2012. Read the following:- 1. G.O.Ms.No.59, Fin (BG.I) Dept., dt.31.03.2001. 2. G.O.Ms.No.47, Fin (BG.I) Dept., dt.31.3.2011. 3. G.O.Ms.No.62, Fin (BG.I) Dept., dt.15.4.2011. 4. G.O.Rt.No.1908, Finance (Exp.A&C) Dept., dt.02.5.2011. 5. G.O.Rt.No.2744, Finance (Exp.A&C) Dept., dt.18.07.2011. 6. G.O.Rt.No.288, Finance (Exp.A&C) Dept., dt.21.1.2012. 7. A&C Department U.O.No.1589/Horti./A2/2012, dt.9.2.2012 * * * ORDER: In pursuance of the orders issued in the references read above, the Budget Release Order for an amount of Rs.2,72,68,000/- (Rupees Two Crores Seventy Two Lakhs Sixty Eight Thousand only) is hereby released to the Director of Horticulture, A.P., Hyderabad, for 3rd & 4th quarter of the B.E Provision 2011-12 under the following Head of Accounts: (Rs. in Thousands) )1( .oN.lS )2( eht fo emaN emehcS )3( tnuoccA fo daeH )4( 21-1102 E.B stnuoma lanoitiddA )5( denoitcnas )6( 21-1102.E.B latoT )5+4( )7( ydaerla tnuomA desaeler )8( dezirohtuA tnuomA won )9( tnuoma ecnalaB elbaliava )01( fo erudecorP sdnuf fo laward )11( reciffO gniwarD )21( skrameR State Plan (voted) 1. Head 2401-119- quarters Office GH.11- SH(01)- 1,50,15 0 1,50,15 1,12,61 37,54 0 010- Salaries DVC/ 110/111. Concerned 4,00 0 4,00 3,00 1,00 0 FVC 4th qtr T.A DDOs Bill 130/132- 3,00 0 3,00 2,25 75 0 O.O.E 130/133- 5,00 0 5,00 3,75 1,25 0 W&EC 240-POL 2,50 0 2,50 1,87 63 0 Total: 1,64,65 0 1,64,65 1,23,48 41,17 0 2. District 2401-119- Offices GH.11- DVC/ Concerned SH(03)- 5,19,63 0 5,19,63 3,89,71 1,29,92 0 FVC 4th qtr DDOs 010- Bill Salaries 3. Promotion of 2401-119- Horticulture GH.11- DVC/ Concerned 3rd & 4th Activities SH(57)- 1,14,00 0 1,14,00 57,00 57,00 0 FVC DDOs quarter Non-Salary 330- Bill Subsidies 4. Promotion of 2401-789- Horticulture GH.11- DVC/ Concerned 3rd & 4th Activities SH(25)- 25,50 0 25,50 12,74 12,76 0 FVC DDOs quarter 330- Bill Subsidies2 5. Promotion of 2401-796- Horticulture GH.11- DVC/ Concerned 4th Activities SH(19)- 10,50 0 10,50 7,87 2,63 0 FVC DDOs quarter 330- Bill Subsidies 6. Public 2406-02- Gardens 112- GH.11- 79,96 0 79,96 59,97 19,99 0 SH(04)- 010- Salaries DVC/ Concerned 4th 020- FVC 1,50 0 1,50 1,12 38 0 DDOs quarter wages Bill 130/132- 3,00 0 3,00 2,25 75 0 OOE 240-POL 3,00 0 3,00 2,25 75 0 500/503- 4,30 0 4,30 3,22 1,08 0 O.O.E Total: 91,76 0 91,76 68,81 22,95 0 7. Beautification 2406-02- of Public 112- Gardens GH.11- 25,00 0 25,00 18,75 6,25 0 LOC Concerned 4th DDOs quarter SH(05)- 270/271 Total: 9,51,04 0 9,51,04 6,78,36 2,72,68 0 The A&C Department shall take necessary action for issue of administrative sanction as per the instructions issued in U.O.No.29875-A/1283/A1/BG.I/06, Fin (BG-I) Dept., dt.25.11.2006. The Director of Horticulture, A.P., Hyderabad and the Director of Works and Accounts, A.P., Hyderabad are requested to regulate the 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). OF THE GOVERNOR OF ANDHRA PRADESH) To The Director of Horticulture, A.P., Hyderabad. Copy to: The A&C Department, A.P Secretariat, Hyderabad. The Director of Treasuries and Accounts, A.P., Hyderabad. The Pay and Accounts Officer, A.P., Hyderabad. The Director of Works & Accounts, A.P., Hyderabad. The Accountant General, A.P., Hyderabad. The REINS The Fin (BG-II) Dept. //FORWARDED BY ORDER// SECTION OFFICER