Registered No. HSE-49/2016
PART I EXTRAORDINARY
No.196 AMARAVATI, WEDNESDAY, FEBRUARY 9, 2022 G.1073 NOTIFICATIONS BY GOVERNMENT
--x--File No.ENE01/321/2020-POWER-III GO RT/283/2021/ENE01-Energy
GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Externally Aided Projects – APSPDCL – Sanction of Rs. 243,46,00,000.00 under Externally Aided Projects 24x7 Power for All Projects – Administrative Sanction – Orders – Issued.
ENERGY (POWER –III) DEPARTMENT
G.O.Rt.No.157 Dated:13.11.2021.
Read the following:
1. G.O.Rt.No.4171, Finance (FMU-I&I, Energy) Department, dt.18.09.2021.
2. G.O.Rt.No.125, ENERGY (POWER-III) Dept., dt: 23.09.2021. 3. G.O.Rt.No.4354, Finance (FMU-I&I, Energy) Department, dt.02.11.2021.
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ORDER:
In the G.O. 1st read above, the Finance (FMU- I&I, Energy) department issued Budget Release Order for an amount of Rs. 352,39,00,000.00/- (Rupees Three hundred fifty two crore thirty nine lakh only) as additional funds in relaxation of treasury control and quarterly regulation orders pending provision of funds by obtaining supplementary grants at an appropriate time during the C.F.Y 2021-22 under the EAP 24x7 Power for all Projects.
2. In the G.O. 2nd read above, Government have accorded administrative Sanction for an amount of Rs. 352,39,00,000/- (Rupees three hundred ffty two crore thirty nine lakh only) to APTRANSCO as additional funds in relaxation of treasury control and quarterly regulation orders pending provision of funds by obtaining supplementary grants at an appropriate time during the C.F.Y 2021-22 towards works undertaken by the APTRANSCO.
3. In the G.O. 3rd read above, the Finance (FMU- I&I, Energy) department issued Budget Release Order for an amount of Rs. 16,01,54,000.00/- (Rupees sixteen crore one lakh ffty four thousand only) as additional funds in relaxation of treasury control and quarterly regulation orders pending provision of funds by obtaining supplementary grants at an appropriate time during the C.F.Y 2021-22 for implementing the EAP 24x7 Power for All Projects.
4. After careful examination of the matter, Government hereby cancel the orders issued in G.O. 2nd read above and hereby accord Administrative Sanction for an amount of Rs. 243,46,00,000/- (Rupees two hundred forty three crore forty six lakhs only) to APSPDCL as additional funds in relaxation of treasury control and quarterly regulation orders pending provision of funds by obtaining supplementary grants at an appropriate time during the C.F.Y 2021-22 towards works undertaken by APSPDCL under the following Head of Account:
File No.ENE01/321/2020-POWER-III GO RT/283/2021/ENE01-Energy| Sl . N o . | Head of Acco unt | Cha rge d/V ote d | Provisions in BE 2021- 22 | Addl. Amounts Sanctioned | Amount Reappro- priated | Total Provision in BE 2021-22 | Amount Already Authorized | Amount Authorized now | Balance Amount Available | |
| S cheme Name: WB & AIIB Loans for APTRANSCO for 24 x 7 Power for All Procedure of Drawal of Funds: Loan Bill Drawing Officer: Concerned DDO | ||||||||||
| 1 | 6801 0020 5031 1001 000 | V | 30,000.00 | 36,446.19 | 0.00 | 66,446.19 | 31,207.19 | 24,346.00 | 10,893.00 | |
| Total: | 30,000.00 | 36,446.19 | 0.00 | 66,446.19 | 31,207.19 | 24,346.00 | 10,893.00 |
5. The Assistant Secretary to Government & Drawing and Disbursing Officer, Energy department, A.P.Secretariat shall draw and arrange a cheque obtained in favour of the APSPDCL in its World Bank Current Accounts.
6. The Chairman and Managing Director, APSPDCL shall take necessary action accordingly and submit the Utilisation Certificate for the amount sanctioned above.
7. This order is issued with the concurrence of Finance dept., vide U.O.No.FIN01-FMUOASD(IC)/91/2020-FMU-IIEIC (Computer No.1151301), Dt.03.11.2021.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) SRIKANT NAGULAPALLI SECRETARY TO GOVERNMENT To The Chairman & Managing Director, A.P.Southern Power Distribution Company Ltd., Tirupati. The Assistant Secretary to Govt., & Drawing and Disbursing Officer, Energy department. Copy to: The Energy (OP) department. The Director of Treasures & Accounts, A.P., Vijayawada. The Pay & Accounts Officer, A.P., Ibrahimpatnam. The Director of Works and Projects, A.P., Vijayawada. The Principal Accountant General (A&E), A.P., Vijayawada. The Finance (FMU)-Energy, I&I) Department. SF/SC (C.No. ENE01/321/2020-POWER-III-Comp.No.1145341)
// FORWARDED :: BY ORDER //
SECTION OFFICER