RT-869: Budget Estimates 2011-12 – Budget Release Order for Rs.279,60,94,000/- to the Commissioner of Health and Family Welfare, A.P., Hyderabad, (Rs.232,10,27,000/- from the B.E. 2011-12 and additional funds of Rs.47,50,67,000/- in relaxation of Treasury Control Orders Under Plan (CSS) Schemes) – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates 2011-12 – Budget Release Order for Rs.279,60,94,000/- to the Commissioner of Health and Family Welfare, A.P., Hyderabad, (Rs.232,10,27,000/- from the B.E. 2011-12 and additional funds of Rs.47,50,67,000/- in relaxation of Treasury Control Orders Under Plan (CSS) Schemes) – Orders – Issued. FINANCE (EXP. H.M&F.W - II) DEPARTMENT G.O.Rt.No. 869. Dated :13 -03-2012. Read the following:- 1) G.O.Ms.No.59, Finance (BG.I) Department, dt.30-03-2001. 2) G.O.Ms.No.47, Finance (BG.I) Department, dt.31-03-2011. 3) G.O.Ms.No.62, Finance (BG.I) Department, dt.15-04-2011. 4) G.O.Rt.No.1964, Fiance (Exp.M&H.II) Department, dt.06-05.2011. 5) G.O.Rt.No.2288, Fiance (Exp.M&H.II) Department, dt.06-06.2011. 6) G.O.Rt.No.2675, Fiance (Exp.M&H.II) Department, dt.15.07.2011. 7) G.O.Rt.No.3053, Fiance (Exp.M&H.II) Department, dt.1.8.2011. 8) G.O.Rt.No.3054, Fiance (Exp.M&H.II) Department, dt.1.8.2011. 9) HM & FW Deptt., U.O.No. 10990/G2/11, dt.16.12.2011& 588/G2/12, dt.23.1.2012. * * * ORDER:- In pursuance of the orders issued in the references first to eight read above, and as requested by the department vide reference ninth read above, Government hereby issue a Budget Release Order to the Commissioner of Health and Family Welfare, A.P., Hyderabad for an amount of Rs.279,60,94,000/- (Rupees Two Hundred Seventy Nine Crores Sixty Lakhs and Ninety Four Thousand only) (Rs.232,10,27,000/- (Rupees Two hundred Thirty Two Crores Ten lakhs and Twenty Seven thousand only) under Plan CSS funds from the B.E. 2011-12 and Rs.47,50,67,000/-( Rupees Forty Seven Crores Fifty Lakhs and Sixty Seven thousand only) as additional funds in relaxation of Treasury Control Orders pending provision of funds by obtaining Supplementary Grants during 2011-12, immediately, total of Rs.279,60,94,000/-) towards GOI releases of 1st to 4th installment during 2011-12 under the following Centrally Sponsored Schemes:- (Rs. in thousands) .oN .lS fo emaN emehcS fo daeH lluf ni tnuoccA 21-1102.E.B stnuomA .lddA -er /denoitcnas detairporppa noisivorP latoT )5+4( 21-1102 tnuomA ydaerlA desirohtuA desirohtuA woN tnuomA ecnalaB tnuomA elbaliavA fo erudecorP sdnuF fo lward gniwarD reciffO skram-eR (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Plan (Voted) ( Centrally Sponsored Schemes) Head D.V. A.O. 2211-001- quarters Bill/ (FW) / 1. GH.10-CSS- Office GIA Concer SH (01) Bill ned DDOs 010 Salaries 2,93,36 0 2,93,36 87,08 2,06,28 0 111 T.A. 15,00 0 15,00 3,75 11,25 0.oN .lS fo emaN emehcS fo daeH lluf ni tnuoccA 21-1102.E.B stnuomA .lddA -er /denoitcnas detairporppa noisivorP latoT )5+4( 21-1102 tnuomA ydaerlA desirohtuA desirohtuA woN tnuomA ecnalaB tnuomA elbaliavA fo erudecorP sdnuF fo lward gniwarD reciffO skram-eR (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) 121 FTE 1,00 0 1,00 25 75 0 131 SPT 12,50 0 12,50 3,13 9,37 0 132 OOE 25,00 0 25,00 6,25 18,75 0 133 WE 15,00 0 15,00 3,75 11,25 0 200 OAE 65 0 65 16 49 0 250 CTS 40 0 40 10 30 0 272 5,00 0 5,00 1,25 3,75 0 Maintenance 281 P.F 15 0 15 4 11 0 284 OP 5,00 0 5,00 1,25 3,75 0 300 OCS 15,00 0 15,00 3,75 11,25 0 312 OGIA 12 0 12 3 9 0 521 5,00 0 5,00 1,25 3,75 0 Purchases Total SH (01) 3,93,18 0 3,93,18 1,12,04 2,81,14 0 District Family Welfare 2211-001- Bureau 2. G.H.10-CSS- S.H.(06) 010 Salaries 25,69,45 0 25,69,45 4,11,70 54,30 21,03,45 111 T.A. 1,00,00 0 1,00,00 25,00 75,00 0 131 SPT 55,00 0 55,00 13,75 41,25 0 DM&H 132 OOE 85,00 0 85,00 21,25 63,75 0 D.V. O’s/ Bill/ Concer GIA 133 W.E. 90,00 0 90,00 22,50 67,50 0 ned Bill DDOs 140 RRT 15,00 0 15,00 3,75 11,25 0 210/211 M&S 1,00,00 0 1,00,00 1,00,00 0 0 272.Maintena 11,00 0 11,00 2,75 8,25 0 nce 281 P.F 30 0 30 8 22 0 300 OCS 5,00 0 5,00 1,25 3,75 0 312 OGIA 1,00 0 1,00 25 75 0 318 10 0 10 3 7 0 Obs.Charges Total SH (06) 30,31,85 0 30,31,85 6,02,31 3,26,09 21,03,45.oN .lS fo emaN emehcS fo daeH lluf ni tnuoccA 21-1102.E.B stnuomA .lddA -er /denoitcnas detairporppa noisivorP latoT )5+4( 21-1102 tnuomA ydaerlA desirohtuA desirohtuA woN tnuomA ecnalaB tnuomA elbaliavA fo erudecorP sdnuF fo lward gniwarD reciffO skram-eR (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Regional 2211- Family M.H.003- 3. Welfare G.H.10-CSS- Training S.H.(04) Centres 010 Salaries 4,46,78 0 4,46,78 63,63 1,50,98 2,32,17 111 TA 5,00 0 5,00 1,25 3,75 0 Princip D.V. 131 SPT 4,90 0 4,90 1,23 3,67 0 als / Bill/ Concer GIA 132 OOE 1,40 0 1,40 35 1,05 0 ned Bill DDOs 133 WE 11,55 0 11,55 2,89 8,66 0 140 RRT 9,00 0 9,00 2,25 6,75 0 281 PF 12 0 12 3 9 0 300 OCS 2,50 0 2,50 63 1,87 0 312 OGIA 15 0 15 4 11 0 Total SH (04) 4,81,40 0 4,81,40 72,30 1,76,93 2,32,17 Training of * In Auxillary relaxatio Nurses, 2211- n of Midwives, M.H.003- 4. Treasur Dayas and G.H.10-CSS- y Lady S.H.(05) Control Health Orders Visitors. Princip pending als/Hos provisio 010 Salaries 7,95,20 (A)83,50* 8,78,70 98,12 7,80,58 0 pitals n of D.V. Supdt./ funds by 111 TA 8,00 0 8,00 2,00 6,00 0 Bill Concer obtainin ned g 131 SPT 2,60 0 2,60 65 1,95 0 DDOs supplem entary 132 OOE 2,50 0 2,50 63 1,87 0 Grants, during 133 WE 10,00 0 10,00 2,50 7,50 0 2011- 12, 281 PF 15 0 15 4 11 0 immedia tely. 340 S&S 50,00 0 50,00 12,50 37,50 0 Total SH (05) 8,68,45 (A)83,50 9,51,95 1,16,44 8,35,51 0 A.N.M. Training Schools 2211- run by M.H.003- Local G.H.10-CSS- GIA AO 5. Bodies 4,12,50 0 4,12,50 1,03,12 0 3,09,38 S.H.(06)- Bill (FW) and 310/312 - Voluntary OGIA Organiza tions.oN .lS fo emaN emehcS fo daeH lluf ni tnuoccA 21-1102.E.B stnuomA .lddA -er /denoitcnas detairporppa noisivorP latoT )5+4( 21-1102 tnuomA ydaerlA desirohtuA desirohtuA woN tnuomA ecnalaB tnuomA elbaliavA fo erudecorP sdnuF fo lward gniwarD reciffO skram-eR (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Training and Employme 2211- nt of M.H.003- 6. Multipurpo G.H.-10-CSS- se S.H.(07) Workers (Male) 010 Salaries 4,15,01 0 4,15,01 75,95 2,66,51 72,55 Princip D.V. als/ 111 TA 4,40 0 4,40 1,10 3,30 0 Bill/ Concer GIA ned 131 SPT 1,90 0 1,90 48 1,42 0 Bill DDOs 132 OOE 6,50 0 6,50 1,63 4,87 0 133 WE 4,50 0 4,50 1,13 3,37 0 140 RRT 15,40 0 15,40 3,85 11,55 0 312 OGIA 15 0 15 4 11 0 340 S&S 5,00 0 5,00 1,25 3,75 0 Total SH (07) 4,52,86 0 4,52,86 85,43 2,94,88 72,55 2211- Sub- M.H.101- * In 7 Centers G.H.10-CSS- relaxatio S.H.(09) n of Treasur (A) y 010 Salaries 180,89,04 214,86,36 36,36,50 178,49,86 0 33,97,32 * Control Orders 111 TA 2,50,00 0 2,50,00 62,50 1,87,50 0 pending DM&H provisio D.V. 114 FTA 5,00,00 0 5,00,00 1,25,00 3,75,00 0 O’s/ n of Bill/ Concer funds by GIA 131 SPT 75,00 0 75,00 18,75 56,25 0 ned obtainin Bill DDOs g 132 OOE 1,75,00 0 1,75,00 43,75 1,31,25 0 supplem entary 133 WE 75,00 0 75,00 18,75 56,25 0 Grants, during 140 RRT 2,14,89 0 2,14,89 53,72 1,61,17 0 2011- 12, 300 OCS 4,80,00 0 4,80,00 1,20,00 3,60,00 0 immedia tely. 312 OGIA 1,70 0 1,70 43 1,27 0 (A) Total SH (09) 198,60,63 232,57,95 40,79,40 191,78,55 0 33,97,32 Urban 2211- Family M.H.102- 8 Welfare G.H.10-CSS- Centers S.H.(04) 010 Salaries 13,61,02 0 13,61,02 2,76,77 6,31,93 4,52,32 D.V. Hospita Bill / l 111 TA 10,00 0 10,00 2,50 7,50 0 GIA Supdts..oN .lS fo emaN emehcS fo daeH lluf ni tnuoccA 21-1102.E.B stnuomA .lddA -er /denoitcnas detairporppa noisivorP latoT )5+4( 21-1102 tnuomA ydaerlA desirohtuA desirohtuA woN tnuomA ecnalaB tnuomA elbaliavA fo erudecorP sdnuF fo lward gniwarD reciffO skram-eR (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Bill / 114 FTA 6,58 0 6,58 1,65 4,93 0 Concer ned 131 SPT 1,88 0 1,88 47 1,41 0 DDOs 132 OOE 15,00 0 15,00 3,75 11,25 0 133 WE 4,31 0 4,31 1,08 3,23 0 250 CTS 3,09 0 3,09 77 2,32 0 312 OGIA 96,21 0 96,21 24,05 72,16 0 Total SH (04) 14,98,09 0 14,98,09 3,11,04 7,34,73 4,52,32 District 2211-789- Family 9 G.H.10-CSS- Welfare S.H.(06) Bureau 010 Salaries 5,39,19 0 5,39,19 79,28 78,43 3,81,48 111 T.A. 14,00 0 14,00 3,50 10,50 0 131 SPT 10,69 0 10,69 2,67 8,02 0 DM&H 132 OOE 14,00 0 14,00 3,50 10,50 0 D.V. O’s/ Bill/ Concer 133 W.E. 16,20 0 16,20 4,05 12,15 0 GIA ned Bill DDOs 134 HPV 3,56 0 3,56 89 2,67 0 210/211 M&S 1,62,00 0 1,62,00 1,62,00 0 0 272 .Mainte- 3,56 0 3,56 89 2,67 0 nance 281 P.F 5 0 5 1 4 0 300 OCS 81 0 81 20 61 0 312 OGIA 2,11 0 2,11 53 1,58 0 Total SH 7,66,17 0 7,66,17 2,57,52 1,27,17 3,81,48 ( 06) Sub- 2211-789- D.V. DM&H * In 10 Centers G.H.10-CSS- Bill / O’s/ relaxatio . S.H.(09) GIA Concer n of Bill ned Treasur DDOs y (A) 010 - Salaries 37,95,88 50,65,73 11,60,60 39,05,13 0 Control 12,69,85* Orders pending 111 T.A. 50,22 0 50,22 12,56 37,66 0 provisio n of 114 FTA 82,18 0 82,18 20,55 61,63 0 funds by obtainin 131 SPT 9,84 0 9,84 2,46 7,38 0 g Supple 132 OOE 25,68 0 25,68 6,42 19,26 0 mentary Grants, 133 WE 7,29 0 7,29 1,82 5,47 0 during 2011- 140 RRT 39,21 0 39,21 9,80 29,41 0 12,.oN .lS fo emaN emehcS fo daeH lluf ni tnuoccA 21-1102.E.B stnuomA .lddA -er /denoitcnas detairporppa noisivorP latoT )5+4( 21-1102 tnuomA ydaerlA desirohtuA desirohtuA woN tnuomA ecnalaB tnuomA elbaliavA fo erudecorP sdnuF fo lward gniwarD reciffO skram-eR (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) immedia 300 OCS 20,00 0 20,00 5,00 15,00 0 tely 312 OGIA 33 0 33 8 25 0 (A) Total SH(09) 40,30,63 53,00,48 12,19,29 40,81,19 0 12,69,85 Urban 2211-789- 11 Family G.H.10-CSS- . Welfare S.H.(15) Centers 010 Sal 2,85,61 0 2,85,61 0 1,30,80 1,54,81 111 T.A 1,43 0 1,43 0 1,43 0 114 FTA 1,14 0 1,14 0 1,14 0 Hospita l D.V. 131 SPT 32 0 32 0 32 0 Supdts. Bill / / GIA 132 OOE 2,23 0 2,23 0 2,23 0 Concer Bill ned 133 WE 74 0 74 0 74 0 DDOs 134 HPV 53 0 53 0 53 0 312 OGIA 16,69 0 16,69 0 16,69 0 Total SH(15) 3,08,69 0 3,08,69 0 1,53,88 1,54,81 District Family 2211-796- 12 Welfare G.H.10-CSS- . Bureau S.H.(06) 010 Salaries 2,19,68 0 2,19,68 36,15 30,86 1,52,67 111 T.A. 5,00 0 5,00 1,25 3,75 0 113 TA/DA to Non.Off. 10 0 10 3 7 0 DM&H Mem. O’s/ D.V. Addl. 131 SPT 4,36 0 4,36 1,09 3,27 0 Bill/ DMHOs 132 OOE 2,50 0 2,50 63 1,87 0 GIA (Tribal)/ Bill Concer 133 W.E. 6,60 0 6,60 1,65 4,95 0 ned DDOs 140 RRT 1,45 0 1,45 36 1,09 0 210/211M&S 66,00 0 66,00 66,00 0 0 272 6,60 0 6,60 1,65 4,95 0 Maintenance 281 P.F 10 0 10 3 7 0 300 OCS 33 0 33 8 25 0 312 OGIA 86 0 86 22 64 0 Total SH (06) 3,13,58 0 3,13,58 1,09,14 51,77 1,52,67.oN .lS fo emaN emehcS fo daeH lluf ni tnuoccA 21-1102.E.B stnuomA .lddA -er /denoitcnas detairporppa noisivorP latoT )5+4( 21-1102 tnuomA ydaerlA desirohtuA desirohtuA woN tnuomA ecnalaB tnuomA elbaliavA fo erudecorP sdnuF fo lward gniwarD reciffO skram-eR (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) 2211-796- 13 Sub- G.H.10-CSS- . Centers S.H.(09) 010 Sal 15,46,47 0 15,46,47 0 15,05,87 40,60 111 T.A 25,00 0 25,00 0 25,00 0 114 FTA 33,48 0 33,48 0 33,48 0 DM&H D.V. O’s/ Bill / 131 SPT 4,01 0 4,01 0 4,01 0 Concer GIA ned Bill 132 OOE 15,00 0 15,00 0 15,00 0 DDOs 133 WE 2,97 0 2,97 0 2,97 0 140 RRT 20,00 0 20,00 0 20,00 0 300 OCS 50,00 0 50,00 0 50,00 0 312 OGIA 13 0 13 0 13 0 Total SH(09) 16,97,06 16,97,06 0 16,56,46 40,60 Urban 2211-796- 14 Family G.H.10-CSS- . Welfare S.H.(15) Centres 010 Sal 1,16,36 0 1,16,36 0 53,23 63,13 111 T.A 58 0 58 0 58 0 114 FTA 47 0 47 0 47 0 Hospita l D.V. 131 SPT 13 0 13 0 13 0 Supdts. Bill / / GIA 132 OOE 91 0 91 0 91 0 Concer Bill ned 133 WE 30 0 30 0 30 0 DDOs 250 CTS 22 0 22 0 22 0 312 OGIA 6,80 0 6,80 0 6,80 0 Total SH(15) 1,25,77 0 1,25,77 0 62,64 63,13 (A) Grand Total: 342,40,86 389,91,53 70,68,03 279,60,94 39,62,56 47,50,67 The HM&FW 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.I) Department,dt,25-11-2006. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) Dr. P.V. RAMESH, I.A.S., PRINCIPAL SECRETARY TO GOVERNMENT ( R&E) To The HM&FW Department.Copy to: The Commissioner of Health and Family Welfare A.P., Hyderabad. The Director of Treasuries and Accounts, A.P., Hyderabad. The Pay and Accounts Officer, A.P., Hyderabad. The A.G. (A&E), A.P., Hyderabad. The Fin (BG.VI) Department. The Peshi of PFS (R&E). The REINS SF/SCs. //FORWARDED::BY ORDER// SECTION OFFICER