RT-846: BUDGET ESTIMATES 2011-12-Budget Release Order for Rs 8,00,00,000/- (Rupees Eight Crores Only)as additional funds under NON-PLAN to Director General of Police, A.P., Hyderabad -Orders -Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT BUDGET ESTIMATES 2011-12-Budget Release Order for Rs 8,00,00,000/- (Rupees Eight Crores Only)as additional funds under NON-PLAN to Director General of Police, A.P., Hyderabad -Orders -Issued. FINANCE (EXPR_HOME) DEPARTMENT G.O.Rt.No: 846 Dated: 12-03-2012 Read the following: Ref: 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.15-04-2011. 4. G.O.Rt.No.1921Finance(Expr.Home)Dept.Dated.03.05.2011 5.Home Deptt U.O.No.676/Elecs.C/A1/2012 Dt:07-03-12. *** O R D E R: In pursuance of the orders issued in the references first to fourth read above, and also in the circumstances stated by the Department in the reference fifth read above, Government hereby issues a Budget Release Order in favour of the Director General of Police, A.P., Hyd., for an amount of Rs 8,00,00,000/- (Rupees Eight Crores Only)as additional funds in relaxation of treasury control and quarterly regulation orders pending provision of funds by way of obtaining Supplementary Grants at appropriate time during the current Financial Year 2011-12, under Non-Plan for making bandobust for smooth conduct of Bye Elections in Seven Assembly Constituencies under the following heads of account. Non-Plan (Rupees in thousands) .lS .oN fo emaN eht emehcS daeH uoccA fo tn .E.B 21-1102 -orppaeR /detairp noitiddA la latoT oisivorP -1102( n )21 tnuomA ydaerla sirohtuA tnuomA sirohtuA won de ecnalaB tnuoma elbaliava rudecorP fo e fo laward d f gniwarD reciffO (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Expenditure in 2055-Police – connection MH 800 OE- with S.H(04) Elections 110-111 (A)2,55,44 Travelling 1,00 7,73,44 2,55,44 5,17,00 0 (A)5,17,00 Allowance (A)14,00 130-132 OOE 1,00 21,00 14,00 6,00 0 (A) 6,00 130-134 Hiring (A)1,56,00 of Private 1,00 20,200 1,56,00 45,00 0 (A) 45,00 Vehicles 210/211- Materials and 1,00 (A)1,80 2,80 0 1,80 0 Supplies A.C . Concerned 230 Cost of Bill DDO (A) 7,00 Ration/Diet 1,00 27,70 7,00 19,70 0 (A)19,70 Charges 240 Petrol, Oil (A)38,00 61,20 1,62,20 38,00 63,00 0 & Lubricants (A)63,00 280/282 (A) 48,36 Payment to 1,00 1,75,36 48,36 1,26,00 0 (A)1,26,00 Home Guards 410 SSE 1,00 (A)20,00 31,00 20,00 10,00 0(A)10,00 A.C . (A)10,00 500-503 OE 1,00 18,90 10,00 7,90 0 Bill Concerned (A) 7,90 DDO 510-Motor (A)8,00 1,00 12,60 8,00 3,60 0 Vehicles (A)3,60 Total 8,00,00 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. SECRETARY (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) V. BHASKAR PRINCIPAL SECRETARY TO GOVERNMENT To, The DGP, A.P., Hyderabad. The Director of Works Accounts, AP Hyderabad. The Director of Treasuries & Accounts A.P.Hyderabad. The Pay &Accounts Officer A.P Hyderabad The Home Dept.,,Secretariate, Hyderabad. The Finance (BG) dept.,/Computer Cell/jS.IFIS The AG,AP, Hyderabad (2 copies) SF/SC . //FORWARDED BY ORDER// SECTION OFFICER.