RT-822: Budget Estimates 2011-12- Budget Release Order for Rs.26,65,81,000/- under Plan (CSS+MSS) to the Commissioner of Agriculture, A.P., Hyderabad – Orders -Issued.

1 GOVERNMENT OF ANDHRA PRADESH ABSTRACT ` Budget Estimates 2011-12- Budget Release Order for Rs.26,65,81,000/- under Plan (CSS+MSS) to the Commissioner of Agriculture, A.P., Hyderabad – Orders -Issued. ------------------------------------------------------------------------------------------------------------ FINANCE (EXP. A&C) DEPARTMENT G.O.Rt.No. 822 Dated: 09.03.2012. 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.2849, Finance (Exp.A&C) Dept., dt.22.7.2011. 5. G.O.Rt.No.3003, Finance (Exp.A&C) Dept., dt.29.07.2011. 6. GOI Letter No.6-9/2011-M.M, dt.30/9/2011. 7. A&C Department U.O.No.12631/FP.II (1)/2011, dt.17.11.2011. * * * ORDER: In pursuance of the orders issued in the references read above, the Budget Release Order for an amount of Rs.26,65,81,000/- (Rupees Twenty Six Crores Sixty Five Lakhs Eighty One Thousand only) ( i.e., Rs.24,33,80,000/- under CSS + Rs.2,32,01,000/- under MSS) is hereby released to the Commissioner of Agriculture, A.P., Hyderabad, from 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 skrameR )21( Plan (CSS) 1. Impleme CSS DVC/ JDA/A ntation of 2401-800-GH - FVC Bill DA/AA 90,00 0 90,00 36,67 25,11 28,22 Work 10 -SH(18) O Plan 010/011 Pay (cash) Program 010/012 - O/o 21,60 0 21,60 2,48 1,13 17,99 me on Allowances C&DA Macro 010/013 - D.A 34,20 0 34,20 10,10 6,75 17,35 Manage 010/016 - HRA 21,60 0 21,60 4,99 3,42 13,19 ment 010/017 - Basis Medical 6,94 0 6,94 1,35 90 4,69 Reimbursement 010/018 - Encashment of 16,20 0 16,20 1,35 90 13,95 E.L. 020 - Wages 3,60 0 3,60 2,70 90 0 110/111 - T.A. 6,53 0 6,53 5,04 1,49 0 110/114 - F.T.A. 1,58 0 1,58 1,35 23 0 130/131 - Service Postage, Telegram and 15,17 0 15,17 7,58 3,24 4,35 Telephone Charges 130/132 - Other 66,51 0 66,51 28,04 14,71 23,76 Office Expenses 130/133 - Water DVC JDA/A Electricity 9,72 0 9,72 7,21 2,51 0 FVC Bill DA/AA Charges O2 130/134 - Hiring (cash) of Private 90 0 90 22 23 45 O/o Vehicles C&DA 140 - Rents, 2,70 0 2,70 99 54 1,17 Rates and Taxes 160 - 1,10,45 0 1,10,45 21,79 16,65 72,01 Publications 200 - OAE 27 0 27 0 0 27 210/211 - 1,40,00 0 1,40,00 85,78 54,22 0 Materials 240 - Petrol, Oil 1,35 0 1,35 54 54 27 and Lubricants 260 - Advertising 1,27,17 0 1,27,17 4,68 4,95 1,17,54 and Publicity 310/312 OGIA 5,52,00 0 5,52,00 2,45,18 1,07,55 1,99,27 330 - Subsidies 61,26,92 0 61,26,92 24,04,64 14,14,94 23,07,34 500/503 Other 10,40,00 0 10,40,00 3,40,15 1,83,80 5,16,05 Expenditure 510/511 - Maintenance of 45 0 45 13 13 19 Office Vehicles 520/521 - 1,21,95 0 1,21,95 27,00 0 94,95 Purchases Total SH (18) 85,17,81 0 85,17,81 32,39,96 18,44,84 34,33,01 2. Impleme 789-10-CSS-SH ntation of (03)160publicati 23,76 0 23,76 4,50 3,60 15,66 Work ons Plan 210/211 - 32,00 0 32,00 19,05 12,95 0 Program Materials me on 260 AS & PE 27,36 0 27,36 1,35 1,35 24,66 Macro 310/312 OGIA 1,19,00 0 1,19,00 57,60 27,00 34,40 Manage 330 - Subsidies 13,75,00 0 13,75,00 5,28,75 3,03,30 5,42,95 ment 500/503 OE 2,30,00 0 2,30,00 77,40 45,90 1,06,70 Basis Total SH (03) 18,07,12 0 18,07,12 6,88,65 3,94,10 7,24,37 3. Impleme 796-GH-10- ntation of CSS- 9,80 0 9,80 2,03 1,80 5,97 Work SH(16)160public Plan ations Program 210/211 - 15,00 0 15,00 7,50 7,21 29 me on Materials Macro 260 AS & PE 11,27 0 11,27 72 45 10,10 Manage 310/312 OGIA 49,00 0 49,00 23,85 11,70 13,45 ment 330 - Subsidies 5,60,00 0 5,60,00 2,17,30 1,51,20 1,91,50 Basis 500/503 OE 1,00,00 0 1,00,00 31,95 22,50 45,55 Total SH (16) 7,45,07 0 7,45,07 2,83,35 1,94,86 2,66,86 Total CSS: 110,70,00 0 110,70,00 42,11,96 24,33,80 44,24,24 Plan (MSS) 4. Impleme 2401-800-GH - DVC/ JDA/A ntation of 06 -SH(18) 10,00 0 10,00 4,28 5,72 0 FVC Bill DA/AA Work 010/011 Pay O Plan 010/012 – (cash) 2,40 0 2,40 27 2,13 0 Program Allowance O/o me on 010/013 – DA 3,80 0 3,80 1,18 2,62 0 C&DA Macro 010/016 - HRA 2,40 0 2,40 58 1,82 0 Manage 020 - Wages 40 0 40 30 10 0 ment 110/111 - T.A. 73 0 73 56 17 0 Basis 110/114 - F.T.A. 18 0 18 15 3 0 130/131 - Service Postage, Telegram and 1,69 0 1,69 84 85 0 Telephone Charges 130/132 - Other 7,45 0 7,45 3,12 4,33 0 Office Expenses 130/133 - Water Electricity 1,08 0 1,08 81 27 0 Charges 130/134 - Hiring of Private 10 0 10 3 7 0 Vehicles 140 - Rents, 30 0 30 11 19 0 Rates and Taxes 160 - 12,25 0 12,25 2,43 9,82 0 Publications 210/211 - 18,92 0 18,92 9,46 9,46 0 Materials 240 - Petrol, Oil DVC/ JDA/A 15 0 15 6 9 0 and Lubricants FVC Bill DA/AA 260 - Advertising O 4,63 0 4,63 52 4,11 0 and Publicity (cash) 310/312 OGIA 42,35 0 42,35 29,97 12,38 0 O/o 330 - Subsidies 3,07,97 0 3,07,97 2,67,15 40,82 0 C&DA 500/503 Other 1,10,00 0 1,10,00 37,81 72,19 0 Expenditure 510/511 - Maintenance of 5 0 5 2 3 0 Office Vehicles 520/521 - 13,55 0 13,55 3,00 10,55 0 Purchases Total SH (18) 5,40,40 0 5,40,40 3,62,65 1,77,75 03 5. Impleme 789-06-MSS-SH DVC/ JDA/A ntation of (03)160publicati 2,64 0 2,64 50 2,14 0 FVC Bill DA/AA Work ons O Plan 210/211 - (cash) 4,50 0 4,50 2,23 2,27 0 Program Materials O/o me on 260 AS & PE 97 0 97 15 82 0 C&DA Macro 310/312 OGIA 8,95 0 8,95 4,47 4,48 0 Manage 330 - Subsidies 78,09 0 78,09 58,75 19,34 0 ment 500/503 OE 18,25 0 18,25 9,03 9,22 0 Basis Total SH (03) 1,13,40 0 1,13,40 75,13 38,27 0 6. Impleme 796-06-MSS-SH DVC/ JDA/A ntation of (16) 1,10 0 1,10 23 87 0 FVC Bill DA/AA Work 160publications O Plan 210/211 - (cash) 1,58 0 1,58 79 79 0 Program Materials O/o me on 260 AS & PE 40 0 40 8 32 0 C&DA Macro 310/312 OGIA 3,70 0 3,70 1,85 1,85 0 Manage 330 - Subsidies 33,17 0 33,17 24,14 9,03 0 ment 500/503 OE 6,25 0 6,25 3,12 3,13 0 Basis Total SH (16) 46,20 0 46,20 30,21 15,99 0 Total MSS 7,00,00 0 7,00,00 4,67,99 2,32,01 0 Grand Total: 117,70,00 0 117,70,00 46,79,95 26,65,81 44,24,24 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. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) Dr. P.V. RAMESH, PRINCIPAL SECRETARY TO GOVERNMENT(R&E). DHRA PRADESH) To The Commissioner of Agriculture, 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 Accountant General, A.P., Hyderabad. The REINS The Fin (BG-II) Dept. //FORWARDED BY ORDER// SECTION OFFICER