See Full Document Text
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
BE 2011-12 - Budget Release Order for Rs1,28,25,000/- (Rupees One Crore Twenty Eight Lakhs and Twenty Five Thousand only) to the Commissioner
of Hand looms & Textiles, AP., Hyderabad towards 4th installment under Plan - Orders - Issued.
FINANCE (Exp. IND. & COM.) DEPARTMENT
G.O.Rt.No: 952 Dated:16 -03-2012.
Read the following :
1. G.O.Ms.No: 59, Finance(BG.I) Department, Dated: 30-03-2001.
2. G.O.Ms.No: 47, Finance(BG.I) Department, Dated: 31-03-2011.
3. G.O.Ms.No: 62, Finance(BG.I) Department, Dated: 15-04-2011.
4. G.O.Rt.No.1754, Finance (Exp. I&C) Dept. Dated: 29-04-2011.
5. G.O.Rt.No.3164, Finance (Exp. I&C) Dept. Dated: 09-08-2011.
6. G.O.Rt.No.3986, Finance (Exp. I&C) Dept. Dated: 04-11-2011.
7. G.O.Rt.No.26, Finance (Exp. I&C) Dept. Dated: 04-01-2012.
8. G.O.Rt.No.149, Finance (Exp. I&C) Dept. Dated: 16-01-2012.
9. I & C U.O. No.2257/Tex.2/2012. (Fin.C.No.50/2012)
*****
ORDER
In pursuance of the orders issued in the references cited, the Commissioner of Hand looms & Textiles,A.P. Hyderabad is
hereby issued a Budget Release Order for an amount of Rs1,28,25,000/- (Rupees One Crore Twenty Eight Lakhs and Twenty Five Thousand
only) towards 4th installment under Plan from the B.E.2011-12 under the following schemes :
PLAN (Rupees in thousands)
1 Head 2851- V. & S. Ind. Detailed Commr.
Quarters 103– Handloom Ind. Voucher of Hand
Office 11-Normal State Plan Bill looms &
Textiles &
SH(01)- H. Q. Office
010 – Salaries
Dev.
32,95 32,95 24,72 8,23 Commr.
110/111-TA
9,80 9,80 7,35 2,45 for A.E.P.
130 – Office Expenses
131- Postage, T&T charges
A.P.Hyd.
4,00 4,00 3,00 1,00
132 – O.O.E
12,85 12,85 9,63 3,22
133- Water & Electricity
134 – Hiring of Vehicles
8,30 8,30 6,22 2,08
3,00 3,00 2,25 75
240 - P.O.L.
6,80 6,80 5,10 1,70
300 – Other Cont. services
510/511-Maint. of vehicles
10,80 (A) 14,29 11,59 2,70
4,50 3,49 4,50 3,37 1,13
Total 93,00 3,49 96,49 73,23 23,26
2 District 2851-103–11-NSP Detailed Commr.
Offices SH(03) – Dist. Offices Voucher of Hand
010 – Salaries 2,94,04 2,94,04 2,20,53 73,51 Bill looms &
020 - Wages 1,16 1,16 87 29 Textiles &
110/111-TA 14,00 14,00 10,50 3,50 Dev.
130 – Office Expenses Commr.
131- Postage, T&T charges 6.00 6.00 4,50 1,50 for A.E.P.
132 – O.O.E 10,00 10,00 7,50 2,50 A.P.Hyd.
133- Water & Electricity 8,60 8,60 6,45 2,15
134 – Hiring of Vehicles 9,00 9,00 6,75 2,25
210/211-Mat. & Supplies 50 50 38 12
240 - P.O.L. 20 20 15 5
300 – Other Cont. services 2,80 (A) 5,70 5,00 70
310/312- O. G.I.A. 1,50 2,90 1,50 1,12 38
340 – Schol. & Stipends 2,00 2,00 1,50 50
500/503 – Other Exp. 10 10 7 3
510/511-Maint. of vehicles 10 10 7 3
3,50.00 3,52,90 2,65,39 87,51
3 Estt. of 2851- 103–11-N.S. P. Detailed Commr.
IIHT, SH(37)- Estt. of IIHT, Voucher of Hand
Venkata Venkatagiri Bill looms &
35,09 35,09 26,33 8,76 Textiles &
giri 010 – Salaries
020 - Wages
42 42 31 11 Dev.
3,50 3,50 2,63 87 Commr.
110/111-TA
for A.E.P.
130 – Office Expenses
131- Postage, T&T charges
2,10 2,10 1,57 53 A.P.Hyd.
.oN
.lS
eht
fo
emaN
emehcS
tnuoccA
fo
daeH
.E.B 21-1102
/
tnuoma
.lddA
detairporppaer noisivorp
latoT
21-1102 )5+4(
ydaerla
tnuomA
dezirohtua tnuomA
won
desirohtua
tnuoma
ecnalaB
elbaliava )8+7-6(
fo
erudecorP
sdnuf
fo
laward
reciffO
gniwarD
skrameR
1 2 3 4 5 6 7 8 9 10 12132 – O.O.E 2,40 2,40 1,80 60
133- Water & Electricity 1,70 1,70 1,28 42
134 – Hiring of Vehicles 1,00 1,00 75 25
140 – R.R.T. 1,50 1,50 1,12 38
210/211-Mat. & Supplies 2,79 +1.50 4,29 3,60 69
260–Adds, sales& pub.exp. 70 70 53 17
280/281-Pleaders fee 20 20 15 5
300 – Other Cont. services 3,50 +4.50 8,00 7,12 88
340 – Schol. & Stipends 15,10 15,10 11,33 3,77
70,00 76,00 58,52 17.48
Grand Total 5,13,00 5,25,39 3,97,14 128.25 ------
The Industries & Commerce Department shall take necessary action for issue of administrative sanction as per instructions
issued in U.O.Note No:29875-A/1283/A1/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.SAMBASHIVA RAO
PRINCIPAL FINANCE SECRETARY (FP)
To
The Commissioner of Handlooms & Textiles, A.P., Hyderabad.
The Industries & Commerce Department, A.P. Secretariat, Hyderabad.
The Pay & Accounts Office, Hyderabad.
The Director of Treasuries & Accounts, Hyderabad.
The Accountant General, A.P., Hyderabad.
The Finance (Budget Computers) Department.
The Peshi of Joint Secretary (IFIS).
//FORWARDED::BY ORDER//
SECTION OFFICER