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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Animal Husbandry Department β Budget Estimates 2011-12- Administrative
sanction for an amount of Rs. 1,05,03,000/- by way of reappropriation to the
Director of Animal Husbandry, Hyderabad to meet the expenditure under
wages and diet components - Orders - Issued.
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ANIMAL HUSBANDRY, DAIRY DEVELOPMENT & FISHERIES (AH.II) DEPARTMENT
G.O. Rt. No. 98 Dated: 01-03-2012
Read the following:
1. From the Director of Animal Husbandry Lr.No.26988/D/D-I/2011,
Dt. 21-11-2011 and even letter dated 4-1-2012
2. G.O. Rt.No.477, Finance (BG.II) Department, dated 10-02-2012.
* * * *
ORDER :
In the letter first read above, the Director of Animal Husbandry,
Hyderabad has reported that there are seven Livestock farms functioning in
the department of Animal Husbandry which are maintaining pigs, Ongole
Cattle and Nellore sheep for the benefit of farmers, weaker sections and
entrepreneurs in the State and the Government is releasing budget for
maintenance of these livestock under different heads of account every year.
The expenditure in this regard is met from the budget released under
230-Diet charges. He has also stated that due to freezing of budget during
the last two quarters (3rd & 4th) of financial years of 2009-10 and 2010-11,
the expenditure under 230-diet charges could not be booked.
2. Hence, he has requested the Government to release the budget of
Rs.1,05,03,00 i.e. [a) Rs.33,37,000/-to meet the wages of timescale workers of
Cattle, Piggery & Sheep farms + b) Rs.71,66,000/-to meet the Diet charges
of Cattle & Piggery farms] by way of re-appropriation from the anticipated
savings of the Department to meet the unforeseen Expenditure under wages
& Diet components in-relaxation of quarterly regulation for this financial
year.
3. After careful examination of the proposal and in pursuance of the
re-appropriation orders issued in the G.O. 2nd read above, Government
hereby accord administrative sanction for an amount of Rs.1,05,03,000/-
(Rupees One crore five lakhs three thousand only) to the Director of Animal
(P.T.O)-2-
Husbandry, Hyderabad to meet the expenditure under wages and Diet
charges during the year 2011-12 under the following Head of Account:-
Rs. in thousands
Modification Remarks
Existing Sanctioned Revised /
Head of Appropriation Modified Modified
Increas Decrease
Appropriation Appropria
e (+) (-)
tion
Head of Account to be
Decreased
2403-Animal Husbandry
MH.001- Direction &
Administration
SH-(04)-District Offices
300-Other Contractual
Services 30,47,75 ---- 1,05,03 29,42,72, A
(O) 30,57,25
(R) -9,50
Head of Account to be
increased
2403-Animal Husbandry
MH.102- Cattle and Buffalo
Development
SH-(04)- Livestock Schemes
020- Wages 35,98 28,69 ------- 64,67 B
230 β Cost of Ration/
Diet Charges 18,70 15,73 ------- 34,43 B
M.H.104- Sheep and Wool
Development
SH-(04)- Sheep Farms
020- Wages 1,58 67 ------- 2,25 B
MH.105- Piggery
Development
SH-(04)- Piggery Units
020- Wages 7,63 4,01 ------- 11,64 B
230 β Cost of Ration/
Diet Charges 20,44 55,93 ------- 76,37 B
Total 1,05,03 1,05,03
Total Decrease (-) 1,05,03
Total Increase (+) 1,05,03
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Net Nil
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Remarks:
A) Decrease is due to limiting the expenditure to the actual requirement.
B) Increase is required to meet the diet charges and wages.
4. The Director of Animal Husbandry, Hyderabad shall take necessary
action in the matter.
5. This order is issues with the concurrence of the Finance Department
vide their U.O. No.2360/10/A1/Expr.AHFCS&E/12, dated 22-02-2012.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
SHRIPAD BHALE RAO
SPECIAL CHIEF SECRETARY TO GOVERNMENT
To
The Director of Animal Husbandry, A.P. Hyderabad.
Copy to:
The Principal Accountant General, Andhra Pradesh, Hyderabad.
The Director of Treasuries and Accounts, Andhra Pradesh, Hyderabad.
The Pay and Accounts Officer, Andhra Pradesh, Hyderabad.
The Finance (Exp.AHFFCS&E) Department.
SF/SC
//FORWARDED BY ORDER//
SECTION OFFICER