RT-965: Budget Estimates-2011-12– Budget Release Order for an amount of Rs. 2159.49 Lakhs (Rupees Twenty one Crores Fifty Nine lakhs and Forty Nine thousand only) towards 25 % of the B.E. as 3rd quarter under various Plan Schemes – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Budget Estimates-2011-12– Budget Release Order for an amount of Rs. 2159.49 Lakhs (Rupees Twenty one Crores Fifty Nine lakhs and Forty Nine thousand only) towards 25 % of the B.E. as 3rd quarter under various Plan Schemes – Orders – Issued. --------------------------------------------------------------------------------------------------------------------------------- FINANCE (EXPR. MA & UD & EFS & T) DEPARTMENT G.O.Rt.No. 965 Dt. 17 - 03 -2012 Read the following 1. G.O.Ms.No. 59 Finance (BG) Department, Dated 30.03.2001. 2. G.O.Ms.No.47, Finance (BG.I) Deptt., dt.31-03-2011 3. G.O.Ms.No.62 Finance (BG.I) Deptt., dt.15-04-2011 4. G.O.Rt.No. 1670, Finance (Expr. M&F) Dept., dt. 27-04-2011. 5 G.O.Rt.No. 2629, Finance (Expr. M&F) Dept., dt. 11-07-2011. 6. G.O.Rt.No. 3152, Finance (Expr. M&F) Dept., dt. 08-08-2011. 7. MA&UD. Dept U.O.No.2980/Budget.2/12 dt. 04.02.2012. ************ O R D E R:- In pursuance of the orders issued vide reference 1st to 3th read above, and in view of the circumstances stated by the department vide reference 7th read above the Engineer- in-Chief (Public Health) Hyderabad, is hereby issued Budget Release Order for an amount of Rs. 2159.49 Lakhs (Rupees Twenty one Crores Fifty Nine lakhs and Forty Nine thousand only) towards 25 % of the B.E. 2011-12 as 3rd quarter of various Plan Schemes under the following Heads of Account: PLAN (Rupees in Lakhs) Sl. Name of the Head of Account B.E. Addl. Total Already Now Balance Procedure Drawing Re No Scheme 2011-12 Amounts Provision authorized authorised amount for drawal Officer mar Sanctioned/ 2011-12 amount amount available of funds ks amounts (4+5) (6-8) reappro- priated 1 2 3 4 5 6 7 8 9 10 11 12 1 Assistance to 2215-01-101- LOC E.N.C. Municipalities and GH.11-SH(04)- 586.72 Nil 586.72 293.36 146.68 146.68 (PH), Hyd. Corporations 310-312 2 Guntur Water 2215-01-101- 200.00 Nil 200.00 100.00 50.00 D.V.Bill -do- 50.00 Supply Scheme GH.11-SH(07) 3 Urban Water Supply 2215-01-101- 1111.68 Nil 1111.68 594.72 277.92 LOC -do- Scheme GH.11-SH(10)- 239.04 310/312 4 Assistance to 2215-01-789- 123.12 Nil 123.12 61.56 30.78 LOC --do -- Municipalities and GH.11-SH(04)- 30.78 Corpns(Spl. 310/312 Component Plan) 5 Assistance to 2215-01-796- 50.16 Nil 50.16 25.08 12.54 LOC -do- Municipalities & GH.11-SH(04)- 12.54 Corporations 310/312 6 Urban Water Supply 2215-01-789- 233.28 Nil 233.28 116.64 58.32 LOC --do -- GH.11- 58.32 SH(11)310/312 7 Urban Water 2215-01-796- LOC -do- Supply GH.11-SH(11)- 310/312 95.04 Nil 95.04 47.52 23.76 23.76 8 Impl. Of Low cost 2215-02-105- D.V.Bill -do- sanitation .11-SH(06) 200.00 Nil 200.00 100.00 50.00 50.00 programme 9 E-Seva 2215-02-105- LOC -do- GH 11-SH(08)- Nil 35.00 17.50 8.75 8.75 35.00 310-312 10 Asst. to 2217-80-191- -do- Municipalities , GH 11-SH(60)- 3860.00 Nil 3860.00 1930.00 965.00 LOC Corporations for completion of 310-312 965.00 water supply schemes.11 Asst. to 2217-80-191- Pulivendula GH 11-SH(75)- E.N.C. Municipality for (PH), under ground 310-312 579.00 Nil 579.00 289.50 144.75 144.75 LOC Hyd drainage and roads. 12 Asst. to Proddatur 2217-80-191 GH Mplty. Towards 11- SH(79)-310- storm water 312 115.80 Nil 115.80 57.90 28.95 LOC -do- drainage and 28.95 creation of infrastructure 13 Asst. to 2217-80-789- Mplts/Corpns. For GH 11-SH(60)- completion of Water Supply 310-312 810.00 Nil 810.00 405.00 202.50 202.50 LOC -do- Schemes 14 Asst. to Pulivendula Mptly. 2217-80-789- 121.50 Nil 121.50 60.74 30.37 30.39 -do- -do- For under ground drainage and GH 11-SH(75)- Roads 310-312 15 Asst. to Proddatur 2217-80-789- -do- -do- Mplts. Towards GH 11-SH(79)- Storm Water 24.30 Nil 24.30 Drainage and 310-312 12.14 6.07 6.09 Creation of Infrastructure 16 Asst. to 2217-80-796- -do- -do-. Municipalities GH 11-SH(60)- /Corporations for 330.00 Nil 330.00 completion of 310-312 165.00 82.50 82.50 water supply scheme 17 Asst. to 2217-80-796- -do- -do- Pulivendula GH 11-SH(75)- Mplty. For Under 310-312 49.50 Nil 49.50 24.76 12.38 12.36 Ground Drainage and Roads. 18 Asst. to Proddatur 2217-80-796-11- -do- -do- Municipality SH(79)310/312 towards Storm 9.90 Nil 9.90 4.94 2.47 Water Drainage 2.49 and Creation of Infrastructure 19 D.V. Bill -do- Warangal Water 4215-01-101-11 103.00 Nil 103.00 51.50 25.75 25.75 Supply SH(05) Total 8638.00 8638.00 4357.86 2159.49 2120.65 The MA & UD 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) department, dt.25-11-2006. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) L. PREMCHANDRA REDDY, SECRETARY TO GOVERNMENT (W&P) To The M.A. & U.D. Department Copy to: The Engineer-in-Chief (Public Health) 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 Director of Works & Accounts, M.J.Road, Hyd. The P.S. toSecy (W&P)./ P.S to PFS The REINS/ S.F./S.C. // FORWARDED BY ORDER // SECTION OFFICER