RT-872: Budget Estimates 2011-12 – Budget Release Order for Rs. 1,88,77,000/-(Rupees One Crore, Eighty Eight Lakhs and Seventy Seven Thousand Only) under Plan to Director, Welfare of Disabled and Senior Welfare - Orders – Issued

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates 2011-12 – Budget Release Order for Rs. 1,88,77,000/-(Rupees One Crore, Eighty Eight Lakhs and Seventy Seven Thousand Only) under Plan to Director, Welfare of Disabled and Senior Welfare - Orders – Issued FINANCE (Expr. WCD& SC) DEPARTMENT G.O.Rt.No. 872 Dated: 14-03-12 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.I)Department ,Dt:15-04-2011. 5. G.O.Rt.No.1952 Finance(Expr.W,C,D & SC) Department Dt:5-5-2011. 6. G.O.Rt.No.2826 Finance(Expr.W,C,D & SC) Department Dt:21-07-2011 7. G.O.Rt.No.3036 Finance(Expr.W,C,D & SC) Department Dt:-30-07-2011 8. G.O.Rt.No.3884 Finance(Expr.W,C,D & SC) Department Dt:24-10-2011 9. G.O.Rt.No.4197 Finance(Expr.W,C,D & SC) Department Dt:26-11-2011 10. WCD&SC Deptt., U.O.No.699/DW.A1/12. Dt:15-02-2012. * * * * * ORDER In pursuance of the orders issued in the references 1st to 9th read above, and as requested by the department in reference 10th read above, Government hereby issue a Budget Release Order to the Director, Welfare of Disabled and Senior Welfare, AP, Hyderabad, for an amount of Rs. 1,88,77,000/-(Rupees One Crore, Eighty Eight Lakhs and Seventy Seven Thousand Only) from the BE provision 2011-12 towards under Plan schemes as detailed below. PLAN (Rs.in.Thousands) SL. Name of the Scheme Head of account Provision in Addl Total Amoun Authori Balance Proc Drawi No In Full B.E. Amounts Provision t Zed amount edur ng 2011-12 Amounts 2011-12 already Amount Availab e of Offic Re- authori Now le Dra er appropriat zed wl ed of Fun ds 1 2 3 4 5 6 7 8 9 10 11 1 Head Quarters 2235 – Social Security and Welfare Office – 02 Social Welfare MH 101 Welfare of Handicapped GH 11 Normal State Plan SH(01) Head quarters Office 110-111 TA 2,00 0 2,00 1,50 0,50 --- DV DDO 130-134 -Hiring of 2,16 0 2,16 1,62 0,54 -- Bill conc erned Private Vehicles Total SH(01) 1,04 2 District SH(03) District Offices Offices 020 Wages 20,00 0 20,00 15,00 5,00 -- DV DDO 110 -111 TA 2,00 0 2,00 1,50 0,50 --- Bill conc erned 130.-131Service 2,00 0 2,00 1,50 0,50 --- Postage T & T 130-132 OOE 3,00 0 3,00 2,25 0,75 -- 130-134 Hiring of 10,80 0 10,80 8,10 2,70 --- private. vehicle 240 PO&L 1,00 0 1,00 0,75 0,25 -- 250 Clothing, T& S 6,48 0 6,48 3,24 1,62 1,62 Total SH(03) 11,32 3 Rehabilitation Grants DDO and Supply of – in – conce Prosthetic aids to 2235-02-101-11NSP SH aid rned 1,93,00 0 1,93,00 1,44,75 48,25 ---- the Physically (04)310-312 OGIA Bill handicapped Total SH(04) 48,25 Cont..22 4 Managerial 2235-02-101-11 Subsidy to AP NSP SH(40) 310- Grants DDO Vikalangula 4,50,00 0 4,50,00 3,37,50 1,12,50 --- – in – conce 311 GIA Co-operative aid Bill rned Corporation Total SH(40) 1,12,50 5 Govt. 2235-02-101-11 Residential NSP SH(44) Schools for DDO DV Bill Conc Handicappe 210-212 Drugs & 0,14 0 0,14 0,10 0,04 --- - erned d (under the Medicines control of 250 Clothing, T& 5,39 0 5,39 4,03 1,36 -- the Store Commission er for the Disabled Welfare Total SH(44) 1,40 7 Rehabilitatio 2235-02-789-11- n and supply NSP-SCP-SH(04) of prosthetic 310-312 OGIA 40,50 0 40.50 30,37 10,13 Grant- in-aid Aids to PH Bill Total SH(04) 10,13 8 Rehabilitatio 2235-02-796-11 DDO n and NSP-TSP-SH(17) conc erned Supply of 310-312 OGIA 16,50 0 16,50 12,37 4,13 4,13 GIA aid Bill prosthetic Bill Aids to PH Total SH(17) 4,13 Grand Total 1,88,77 2. The WCD & SC Department shall take necessary action for issue of administrative sanction as per the instructions issued in U.O. Note No.29875-A/1283/BG.I/2006, Finance (BG.I) Department, dated 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 W, C, D & Sc Department The Director for Disabled Welfare, AP, Hyderabad The Director of Treasuries and Accounts, AP, Hyderabad Pay and Accounts Officer, Hyderabad The Accountant General, AP, Hyderabad The Finance (REINS) Department The Finance (BG.IV) Department. SF/ SCs. D BY // FORWARDED BY ORDER// SECTION OFFICER