GOVERNMENT OF ANDHRA PRADESH

ABSTRACT

Energy Dept. - APSFL - Capital Expenditure - Administrative sanction for an

amount of Rs.25,00,00,000/- to A.P. State FiberNet Ltd., towards implementation

of BharatNet Phase II Project - Orders - Issued.

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ENERGY (POWER-III) DEPARTMENT

G.O.Rt.No.178. Dated 14/12/2021.

Read the following: -

1. G.O.Rt.No.77, Energy (Pr-III) dept., dt.22.06.2021.

2. G.O.Rt.No.112, Energy (Pr-III) dept., dt.21.08.2021.

3. From the MD, APSFL, Lr.No.APSFL/BBNL/73/2016, dt.09.11.2011.

*****

ORDER:

Government have provided an amount of Rs.100,00,00,000/- (Rupees one

hundred crores only) in the Budget Estimates for the current fnancial year 2021-

22 to A.P. State FiberNet Ltd., under the HoA 5475-00-MH.115-GH.11-SH.05-530-

531.

2. In the reference 1^st read above, administrative sanction orders were issued

for an amount of Rs.25,00,00,000/- (Rupees twenty fve crores only) to APSFL

towards 1^st quarter budget for the fnancial Year 2021-22.

3. In the reference 2^nd read above, in cancellation of the earlier orders issued

vide G.O.Rt.No.86, dt.12.07.2021, Government have issued administrative

sanction orders for an amount of Rs.50,00,00,000/- (Rupees ffty crores only) to

APSFL towards implementation of 18,500 KM passive infrastructure to lit-up 30%

GPs in the State for the fnancial year 2021-22.

4. In the reference 3^rd read above, the Managing Director, A.P. State FiberNet

Ltd., has stated that a total payment of Rs.92,01,47,937/- has been processed

towards A.P. State CCTV project and District RTG project and the balance amount

in the Capital HoA is Rs.7,98,52,063/- and has requested to allocate an additional

budget of Rs.42,01,47,937/- for utilization towards BharatNet Phase II Project.

5. After careful examination, Government hereby accord administrative

sanction for an amount of Rs.25,00,00,000/- (Rupees twenty fve crores only) to

A.P. State FiberNet Ltd., for the current fnancial year 2021-22 on the following

Capital Head of Account: -

5475-Capital Outlay on other General Economic Services

00-Not applicable

MH.115-Financial Support to Infrastructure Development

GH.11-State Development Scheme

SH.05-Andhra Pradesh State Fiber Grid

GO RT/320/2021/ENE01-Energy

File No.ENE01/487/2021-POWER-III-Part(1)

530-Major Works

531-Major Works

6. The Managing Director, A.P. State FiberNet Ltd., and Drawing & Disbursing

Officer is authorized to draw and disburse the sanctioned amount as mentioned

in para-5 above, as per rules in force.

7. The Managing Director, A.P. State FiberNet Ltd, Vijayawada shall furnish

detailed expenditure particulars to Government for the amount sanctioned

above.

8. This order issues with the concurrence of Finance department vide their

U.O.

No.FIN01-FMU0MISC/115/2021-FMU-IIEIC,

dt.08.12.2021

(Computer

No.1508866).

(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)

SRIKANT NAGULAPALLI

SECRETARY TO GOVERNMENT

The Managing Director, A.P. State FiberNet Ltd, Vijayawada.

The Assistant Secretary to Government & Drawing and Disbursing Officer,

Energy department, A.P. Secretariat.

The Energy (OP) department.

Copy to: -

The Director of Treasuries & Accounts, Vijayawada.

The Pay & Accounts Officer, A.P., Ibrahimpatnam.

The Principal Accountant General (A&E), A.P., Vijayawada.

The Finance (Budget.I) department.

SF/SCs. (File No. ENE01/487-POWER-III-Part(1) Computer No. 1503948)

// FORWARDED :: BY ORDER //

SECTION OFFICER

GO RT/320/2021/ENE01-Energy

File No.ENE01/487/2021-POWER-III-Part(1)